Receiving Inventory
If you would like to receive new Non-Fuel inventory, then you will do this in the Receiving screen
under the Inventory tab.
1. Navigate to the Inventory tab, then to the Receiving icon.
2. Select the add button at the top to receive new inventory.
3. Enter optional information such as the supplier, receipt number, and shipping information.
Otherwise, use the search field to search and select the item you are receiving in inventory.
4. Update the quantity for each item you are receiving and enter the cost of the item. You can ignore
place, condition, batch#, and serial #, as this will not apply.
5. Save
Note: You can receive many items into inventory from the single receiving screen. Once you save, this
completes everything you are receiving at one time. You can select "add" to receive more if needed.
Once this record is complete, you can view the updated qty in the Item Master screen. You can also view
the received record in the Inventory screen.