This tab allows us to check in the products that have arrived in store from a supplier, allowing you to update the stock

It displays a list of all the orders that have been sent and that are waiting to be checked in

Please note: If you are sending to a supplier that splits off exceptions to other suppliers your waiting to check in screen may look like this. It will indicate which supplier fulfilled the item order

There also may be Item that are outstanding exceptions. These will appear in a list BELOW the order to check in and will look like this

Any Items on the order list that are resolved exceptions will also appear BELOW the order to check in and will look like this

How to Check In an Order

Select the order you wish to check in

From here you can go through each product in the order one by one and enter the amount received

Note that the quantity in blue beside the received quantity is the quantity ordered

If these quantities are the same for all products click the button

The unit cost prices as charged on the invoice should be entered for each product

Retail 365 offers you a few options on how to handle checking in items that have a difference in the quantity sent and the quantity received