Incoming Sale - Manual

How to Create Incoming Sale Transfers Manually.

  1. From the OpenTHC Dashboard go to Sales. B2B Sales::Incoming-Manual0
  2. Select Incoming in the upper-right corner. B2B Sales::Incoming-Manual0
  3. Select Create in the upper-right corner. B2B Sales::Incoming-Manual0
  4. Enter a license in the Sold By License field. B2B Sales::Incoming-Manual0
  5. Select Create Incoming. B2B Sales::Incoming-Manual0
  6. In the Sale ID field type the Manifest ID Number. B2B Sales::Incoming-Manual0
  7. Fill out the arrival Date and Time. B2B Sales::Incoming-Manual0
  8. Enter each Lot ID. B2B Sales::Incoming-Manual0
  9. Select each Product. B2B Sales::Incoming-Manual0
  10. Select each Variety. B2B Sales::Incoming-Manual0
  11. Enter each *Quantity**. B2B Sales::Incoming-Manual0
  12. Enter each Unit Price. B2B Sales::Incoming-Manual0
  13. Select the + button to create additional lines for additional items. Repeat the item steps above. B2B Sales::Incoming-Manual0
  14. Select the red Bin button to remove any added rows from the list. B2B Sales::Incoming-Manual0
  15. When all items are listed, select Next. B2B Sales::Incoming-Manual0
  16. Select a Section where the inventory will go. B2B Sales::Incoming-Manual0
  17. Select Accept Inventory. B2B Sales::Incoming-Manual0