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  1. Access the Inventory module.

  2. Click Receipts.

  3. Click Direct Receipt.

  4. Click New.

  5. Select a Vendor.

  6. Select a Receipt Location.

  7. Confirm / specify a Receiver Date and Inventory Receipt Date.

  8. Optional: Specify an other fields on the Receiver header. 

  9. Click the Inventory Units tab.

  10. Click Insert.

  11. Specify an Inventory Type.

  12. Enter in an Item # (key-in or right click to search).

  13. Enter a Lot # value.

  14. Enter a Quantity value.

  15. Enter a Pack value (field may be labeled as Pounds/Dozens/etc...).

  16. Optional: Specify an Inventory Location, Warehouse Bin, or other fields.

  17. Optional: Specify a Unit Cost.

  18. Repeat step #12 to #17 for each additional inventory line desired.

  19. Click Save.

  20. Click the X to close the window, or click the Door to close the window.

  21. Click Yes or No to print the Direct Receipt Report

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