Receiving a Purchase Order

  1. Click Transactions → Purchase Orders
  2. Select the purchase order you wish to receive. Only purchase orders with an 'approved' status may be received.
  3. Click Receive.
  4. Your purchase order has now been received. Brew Ninja automatically updates your inventory levels and unit costs for each of the materials you received.

The quantity of the material in your inventory will be increased by the total quantity in the purchase order. The cost per unit of the material will be adjusted such that the total value of all of the material in your inventory after receiving will be equal to the total value in your inventory before receiving plus the total cost of the material you just received.