video1.0<iframe src="https://www.loom.com/embed/aa4375ea36ca4567854c970d91013614" frameborder="0" width="1640" height="1230" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12301640Loomhttps://www.loom.com12301640https://cdn.loom.com/sessions/thumbnails/aa4375ea36ca4567854c970d91013614-9f0a7319c1a649e5.gif249.54In this video, I walk you through the process of receiving stock into our inventory, ensuring that quantities and costs are accurate before finalizing the order. I demonstrate how to edit quantities, add new products, and adjust costs, including one-time and standard costs. It's crucial to double-check everything before hitting 'receive and close,' as quantities cannot be edited afterward. I also explain the 'receive and back order' option, which allows us to keep the order open for items still pending. Please make sure to follow these steps carefully to avoid discrepancies.