Before we start, make sure to enable document barcode on Purchase Order.
- Go to Browse Apps and select Stock Receiving.
- Log in with your QuickBooks Commerce account's username and password.
- Scan the Barcode on the Purchase Order or manually input the Barcode ID.
- In the same way, you can manually enter or scan the barcode to increment the quantity to receive. Or simply click on Receive All to receive all units.
- Click Confirm to save changes.
And you’re done! You will see an overview of the items procured, and the option to start a new session.