How to Receive Inventory

How do I receive inventory?

1. From the Dashboard, go to the “Products & Pricing” tab and click the “Inventory” section.
2. On the Inventory page, click on the three dot icon on the top right side and click on “Receive Inventory”.
3. You can then download our template and enter the quantity of received goods and the cost price (optional). After updating, upload the updated list.

Note: We have a template for just the shopping List and for the Full List. You can choose either of them. Once you download the template, Enter how much of each product of which you are receiving into stock, we will add this to your current stock on hand. There is also a tab where you can enter the price you paid per unit and this will update the cost column for your products. If left empty there will be no change.

1. After uploading, you'll see a breakdown of updated items, as well as any errors, which will appear in red if there are any. If none, click on “Finish” for the update to reflect.