Opening the Vendor Receipt Window in AcuityLogic POS
To open the Vendor Receipts window
-
Click Inventory in the left column of menu options.
The Login window opens.
- Select your name from the Associate drop-down list, type your password in the Password field, and click Login.
The Stock Order window opens by default.
- Click the Vendor tab and then click the Vendor Receipt tab.
The Vendor Receipt window opens.