When the supplier orders are physically delivered, they are then found in the list of orders filtered on the status sent , in order to receive them.
Orders are accessible in the Supplier orders tab of the main menu
The drop-down title in the header displays the Orders view by default .
Among the different commands whose status is "sent", select the command to receive .
Before receiving an order, you must first check that the quantities received are in accordance with the quantities ordered, or edit them if necessary.
Receiving an order with traceability consists of recording the supplier labels including the batch number of each product at the time of receipt:
In the supplier label registration mode:
In both cases, if the unit cost of the items has been updated by the supplier, it is advisable to adjust it before receipt.
It will be automatically updated in the item information and taken into account in the calculation of the cost of the recipes.