From the Receipts menu, you can increase inventory even if an item did not come through a purchase order.

NOTE: From Corporate logon, you are limited to view stock items only.

To add a Receipt into the Inventory, follow these steps:

1. Select Inventory > Receipt & Return > Receipt.

The Receipt List displays the individual receipt records for inventory items.

2. Click the Add button, to create a new receipt record.

3. Click the Add Item button.

4. In the PLU box, type in a number.
5. Click the OK button.
6. In the Unit Cost box, enter the cost.
7. In the Qty box, enter the amount of items.
8. In the Reason box, type in the reason.

9. Click the Save button.