1. The Receiving form is used to receive items that come into the store.

  1. Select the Receiving template you created. Enter the Invoice Number, Amount and Pieces. Select Submit.
  2. You can also press Resume to bring up any suspended invoices.
  3. Start scanning items to begin receiving.


  1. Each product you scan pulls up the form to the right. By pressing the up and down arrows you can enter how many cases or units you are receiving.
  2. Select Submit and continue receiving products. 

  1. The Cost Change button is used to change the cost for the product you are receiving quickly. Changes made here apply to all of IT Retail.

  1. Select Done once you are finished receiving all the items.

  1. Within the Review Receiver screen you can edit items in your order, Suspend, Print or press Receive to receive more items.
  2. After you finish reviewing your order Select Summary.

  1. The Summary page gives you the Totals you entered at the start of your invoice and the amount you actually received.
  2. You can make Invoice Adjustments below. Select a Reason.

  1. Once you are done you can print a copy of the Invoice for the Store and for the Vendor. Select Finished when you are done.