Inventory Receipts

Inventory receipts are used to update yur store's inventory level on the system. They are generated by your supplier and then those files can be uploaded to the system in order to update the level of product inventory.

In order to upload an inventory receipt, click on the Inventory Receipts link on the left navigation menu.

All that is needed to upload your inventory receipts is to click on the light blue Choose inventory receipts (csv file) button

After clicking on the button to upload, you'll be presented with a file browser where you can locate and open the csv file for upload.

Simply click on the file that you want to upload, and click Open to upload the csv file.