Receiving Log
To see a list of all of the items you have received into Artisan, click on "Receving" from the "Main Menu" and "Receiving Log." You'll see the date the item…
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 PO for the vendor you are receiving from. Select "Include…
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…
Return to Vendor
There are a few instances where you might need to use the Return to Vendor Function. Maybe a vendor sent too many products and you need to return the item…
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…