The Suppliers — Qty to receive screen displays inventory items awaiting receipt from specific suppliers. This helps you easily track pending inventory quantities based on your transactions.
To view the Suppliers — Qty to receive screen, follow these steps:
Locate the Qty to receive column. (If this column is not visible, you need to enable it using the Edit columns feature. See Edit columns for guidance.)
Click the figure listed under the Qty to receive column:
By default, Manager.io will show pending quantities for a selected supplier. To see pending quantities for all suppliers:
The screen will then display all inventory items pending receipt from all suppliers.
Instead of manually creating a goods receipt from scratch, you can quickly generate one directly from the Suppliers — Qty to receive screen:
This simplifies the receipt process, particularly if multiple inventory items or suppliers are involved. You can also generate multiple goods receipts simultaneously if you have pending quantities from multiple suppliers.
The Suppliers — Qty to receive screen includes the following columns: