1. Open the All Services Menu.

2. Click on the “Receive Inventory” button located in the Vendors section.

3. Click on the eye icon to open the receive that you want to edi.

4. On the Receive tab, you can change the reference number and the employee that received the products.

5. Tap on the Receive Detail tab, to check the information about the quantity and price of the received products.

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6. To edit the price of a specific product, click on the Price column.

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7. To save all your changes, go back to the Receive tab.

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10. Click Save.

11. You will receive a pop-up confirming that the changes have been saved.