• Receiving

    Enter your products into Artisan to correctly update your inventory.
  • Receiving Menu

      Receive from List of All Items on Order Receive Pending Items for a Specific PO Receive Inventory Without a PO Receive Items for a Specific Sales Slip # Receiving…

  • 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. You can also get there by selecting “Receive Pending Items…

  • Receiving Without Purchase Order

    To receive items into Artisan without a purchase order, click on “Receiving” from the “Main Menu” and “Receive Inventory Without a PO.” Select a vendor to receive from. Since there…

  • 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” screen and click on “Receive List of All Items on…

  • Receiving Log

    To see a list of all of the items you have received into Artisan, click on “Receiving” from the “Main Menu” and “Receiving Log.” You’ll see the date the item…

  • Vendor Invoice Workflow

    This article goes over the general workflow you should follow when exporting your vendor invoices. Click on either heading to jump to that specific section. General Workflow Adjusting Quantity Same…

  • 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 be! Follow these steps to streamline your process for buying…