This article shows how to mark your order as arrived so that the stock/inventory levels are updated.
First Steps!
Before you can set an order to arrived, first you'll need to send it to your supplier. Click here for a guide on how to do that.
Go to Manager > Stock Orders. You can filter orders by Status.
Click a stock order to open it.
If all the products from your order arrive, you can select all and click the Received button.
If the order has partially arrived, click the value in the Received column and enter the number of products that have arrived. Then, click Save.
You can adjust the quantity of each product as needed. If the value entered in the Received column matches the value in the Qty column, the Status changes to "Received". If the value is less, the Status changes to "Some Received". Stock/Inventory levels will be updated automatically.
Next Steps!
Following on from here you may want to look at How do I print barcodes for products or How to do a stock take/ Inventory count.