If another facility within your organization sent you inventory through a Sales Order as outlined in How to Transfer Inventory to a Facility in Your Own Organization, MJ Platform will automatically give your facility an associated Inventory Receipt. In this case, receive the inventory by setting the status of the Inventory Receipt to "Received".
Open the App Drawer, expand the Supply Chain menu and click Inventory Receipts.
Find the Inventory Receipt in the list, then click Edit.
From the Status drop-down menu, select Received.
In the Date Received field, enter the date you received the inventory.
In the Packages section, enter the information about the inventory received in the fields provided. Required fields are marked with an asterisk.
The fields displayed will depend on the type of inventory being received (prepackaged inventory, bulk inventory, etc.)
If the inventory received is made up of multiple packages, click Add Row for each additional package and enter the required information for each package.
Scroll to the bottom of the page and save the Inventory Receipt. This adds the inventory to the system.
Click Save And Print Labels to save the Inventory Receipt and open the Printing window.
Click Save to save the Inventory Receipt without printing.