Orders can be received from the vendor information page or the vendor search results page.
After clicking 'Receive shipment' you will be asked to enter a vendor invoice number and a shipment received date.
The receive page will list all items still on order with the vendor regardless of the basket the item is from.
To receive a specific item, click the 'Receive' link to the right of the item.
From this form you can alter the cost information. You can also choose to only receive 1 of multiple items if only 1 arrived. Once you have made any changes necessary, click 'Save' to mark the item as received.
You will also see that the item is received if you view the basket.
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