1. The items are shipped from the supplier, the items shall be in 'Receivable' section of the branch. Click action to receive the items.
2. Select the existing batch or create a new batch for the items in list and receive them.
3. Upon receipt the received quantity shall be added to the branch inventory.
This completes the inter branch distribution cycle. If you also distribute to channels, check our channel distribution module.
Proceed to >> Channel distribution – getting started