Factory Shipments

Note: Use Factory Shipments to add stock that has not been ordered through the Purchase Order module.

Receiving Shipments

To receive Factory Shipments, click Factory Shipments on the Inventory Menu. An "Enter Style Number" form will appear. Enter the Style of the item you wish to receive srhipments of.

The "Processing Factory Shipments" form will appear. At the bottom, you will see a blank for each store.

Entering the Information

Enter the quantity received in each store.
If the price changed, enter the new cost in the New Cost box.
Enter the Inventory/Acknowledgment number in Inv/Ack Number.

Saving the Shipment

Click Save when you are finished.
Click Next to enter the next Factory Shipment item.