Access this page by clicking on Menu, then Stock and Goods In.

To begin, select the branch that is receiving this order.

You can find an order by using the “Find Order” button.

If you came here using the link from View Orders or Order Status, then you can skip these steps as it will have already loaded in the order.

Once the order has been loaded, you can change the “Units Delivered” and “Total Inc Tax” columns to match the delivery, in case you did not receive the whole order or the price changed since the order was originally made.

Any items that were not received will be placed on back order.

Once you have finished entering the values, click the “Finalise” button to complete the order.