To import a receipt, navigate to Receipts and click Import Receipts.

Next, select your company from the Customer dropdown menu

Then, click the Download Import Templates button

Click Receipt Import Template and an excel document will be downloaded on your computer. After opening that document, follow the instructions included for filling out your inventory receipt import document

When this is completed, save your document as a .txt (Tab Delimited) file. Otherwise, it will not import

Finally, click the Select File button to upload the document you just saved. After selecting your file, click Open and your template will be uploaded. When an upload is completed, our warehouse will have access and can add the inventory to the system