video1.0<iframe src="https://www.loom.com/embed/02dc8c91b3804324a9697b193aa95ebd" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/02dc8c91b3804324a9697b193aa95ebd-560a886dc0e135b7.gif185.5In this video, I walk you through the process of receiving orders in our inventory system using the Receipts tab. Whether you're using integrated ordering or entering receipts manually, I explain how to select suppliers, enter invoice details, and ensure accurate inventory updates. I emphasize the importance of matching quantities to the unit of measure and the optional fields available for additional information. Once all items are entered, you'll need to click "post receipt" to create purchase records automatically. Please make sure to follow these steps carefully to maintain accurate inventory and streamline your workload.