How to Receive Goods (Partial / Full)

1. Navigate to the Receiving page

2. Locate the Order ID pertaining to your RO

3. Click the "+" sign on the far right of the selection

4. You'll see all ROs related to that Order ID now available below the job

5. Click "View" on the RO that you'd like to see

6. You'll be redirected to the RO in question

7. The page will contain all garments (sizes / colors / SKUs) that were purchased

8. Type in a value for "received" and / or "defective" - the system will automatically distinguish between overages, shortages, and spoilage