If you’ve placed an order outside of Turbo Inventory you can now “just receive” your inventory in Turbo Inventory ePOS screen without having to first create a Purchase Order.

1. Form the ePOS screen click OPTIONS
2. From the side menu that slides in click Receive Stock
3. Select your Supplier
4. Select your Location
5. Enter the Invoice Number (Optional)
6. Enter the Date (Optional)
7. Start Scanning or type to search and select the products
8. Enter the Quantity received for each product
9. Click Receive

Additional Information

• If you have placed or recorded your order in Turbo Inventory, there are no changes to how you receive it. Look up your order in Purchaser Orders and proceed as normal to receive:
  
  How to receive a Purchase Order using the new Purchase Order page