How to check in your Deliveries
Applies to:
This guide applies to Ordering users.
Overview:
Once a Purchase Order is 'Submitted' then a record will automatically show in Deliveries > Receive Stock. Previously this only appeared once the Order status was Accepted.
This means if you receive the delivery before your supplier has clicked 'Accept' on the order, then you will be able to go straight to Ordering > Deliveries > Receive Stock, and simply find the order and select 'Confirm Items' here to check in the Delivery. 
You will be able to identify orders where the supplier has not yet clicked Accept on their order email, as these will still show the status 'Submitted', as in the above screenshot.
Still Need Help?
If you still have questions please don't hesitate to contact us by raising a support ticket here https://support.kitchencut.com/kb-tickets/new or by emailing us at support@kitchencut.com. We'll be happy to help!