When your inventory arrives, you can use a transfer to make sure that you receive everything that you're expecting. Receiving inventory means that the item has arrived, you have evaluated that item, and decided to accept or reject it.
When you accept an item in your transfer, the available quantity is added on yourInventorypage. When you reject an item in your transfer, for example if it was damaged, it does not adjust your inventory quantity.
Click the transfer that you want to receive to open the transfer details page.
ClickReceive inventoryto go to theReceive itemspage.
To accept items, manually enter the number of items that you're accepting, or click the up arrow in theAcceptcolumn. Click所有in theAcceptcolumn to accept all for that line item, or click接受所有未被承认的at the top to accept all quantities that have not yet been received.
To reject items like damaged products and to ensure your available quantity isn't increased, manually enter the number of items that you're rejecting or click the up arrow in theRejectcolumn. Click所有in theRejectcolumn to reject all for that line item or clickReject all unreceivedat the top to reject all quantities that have not yet been received.
ClickSave. The available quantity for your products is adjusted by the quantity of the product that you accept.
After all the quantities in a transfer are received, either accepted or rejected, the transfer is marked asComplete.
ThePending,Partially Received, andCompleted, transfers are displayed on theTransferspage. If you need to update a transfer at a later time, then you can click the transfer andmake adjustments.