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One way of creating Inventory in the system is to perform a Direct Receipt.

Pre-Requisites

  1. Items
  2. Inventory Locations

Step-by-step guide

  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. Optional: Specify 

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