Receiving Menu Receive from List of All Items on Order Receive Pending Items for a Specific PO Receive Inventory Without a...
Receive Items From Purchase Order To receive items from a purchase order, first head to the “Receive PO” button at the top of the screen....
Receiving Without Purchase Order To receive items into Artisan without a purchase order, click on “Receiving” from the “Main Menu” and “Receive Inventory Without...
Receive from List of All Items on Order Receiving Menu To receive items based on everything that is currently on order, head to “Recieving” on the “Main Menu”...
Receive Items from Specific Sales Slip Number To receive items that were placed on special order or a sales order, click on “New PO” and create a...
Receiving Log To see a list of all of the items you have received into Artisan, click on “Receiving” from the “Main...
Vendor Invoice Workflow This article goes over the general workflow you should follow when exporting your vendor invoices. Click on either heading to...
Multi-Location Purchasing and Receiving We know that running multiple locations can sometimes be time-consuming, but ordering and receiving inventory for them shouldn’t have to...