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What do you do when you have product that you need to check in, but haven't received an invoice or packing list from your distributor?
Best practice for bringing new products into your system is to use an invoice or packing list
Make sure your invoice imported properly. Create some items. Link others.
Make sure everything on your invoice is in your hands.
This is how we confirm that we're done checking items in
After checking in, you want to see if any items need to be set aside for customers.
Invoices are the best way to bring new items into your store
How to make an invoice from a locked partially checked-in invoice
Wanna output a list of new items for your Wednesday warriors?