Whenever a webstore purchase is made for an item that you are tracking inventory on, you will need to process those “Open Orders”. Processing Open Orders can be done individually from Write New Receipt or from the Inventory tab within Item Admin.
1. Select Receipts/Write New Receipt in the Receipts menu
2. Enter the name of the individual picking up items into the “Received From”, a box will appear the shows the individuals information and orders to be picked up
3. Enter the amount that you are delivering in the “Deliver” column next to each item and click Process Orders
4. Confirm once the yellow box appears.
A receipt will then be generated detailing the item(s) picked up and original receipts,
