When you are done receiving inventory you can click the pdf icon and choose the Receiving Summary option. This will provide you with a pdf of ALL items received on the selected receiving ref id.
Need to reprint?
From the BusinessMind home page click on Inventory.
From the Inventory home page click on Receive from Supplier which will open the receiving screen.
Fill out or Select the receiving ref id you wish to reprint. When you select this it will load all skus received into the received skus area. Now use the pdf icon to generate your pdf.
