When you receive new items into your shop, it's best to bring them in using an invoice rather than just adjusting inventory. Using the invoice process automates a lot of processes and makes sure things go smoothly later on.

Processing an invoice properly confirms correct barcodes, automatically adjusts pulls and fulfills special orders, tracks your date first in stock for an item, and can help you discover your sales velocity. It also removes your on-order quantities from CSA orders so that your minimum points work better.

  1. Create an invoice or packing list
  2. Review the items on your invoice
  3. Check in items on your invoice
  4. Lock your invoice
  5. Print pull sheets