Purpose: The Add Receipt Inventory Item page allows you to include additional received inventory that was not ordered, for an item that was not the Purchase Order if your company allows that practice.

Data Elements:
  1. Purchase Order Number: Purchase order number from by QuickBooks
  2. Vendor: Vendor name
  3. Date: Date the receipt was created in Rapid Inventory.
  4. Memo: A memo field that can be added to the receipt.
  5. Status: The status of the order.
  6. Item: This is the item entry box for the newly added item.
  7. Action Buttons: