This article aims to introduce how to receive goods of purchase orders and transfer orders by scanning tracking No. and merchant code/GTIN.

Steps
Step 1: Go to Inventory > Receive > Scan to Receive



Step 2: Select the purchase receiving or transfer receiving, scan or enter the purchase number (transfer number) / tracking number

Step 3: Scan/enter the merchant SKU/ GTIN/ merchant code to add stocks, or you can just fill in the receive qty > Set Shelf > Receive



After receiving successfully, you can print the label for the products.