Used to update inventory when goods are
received. When receiving
inventory each Item must have an existing Item record. If not, use Item Management to create the
Item records.
§
From the Site Administration Menu 
click on
to add new inventory.
§
For each Inventory Item received:
o
Either enter the Item
ID or the Product Code, then click 
.
o
In the page shown below, enter the Unit Cost of
the new quantities received.
o
Enter the quantity received for each combination
of color and size. Quantities should be
entered in same Unit Quantity specified for the Item in Item Management.
o
Click 
when finished entering the quantities
received.
o
PORTALPRODIGY update the Item’s inventory and is
ready for entry of the next Item.
