When your order arrives, go to Ordering, find the order and open it to receive the stock.
- Go to Ordering in the left menu and open the order from the list.
- On the Order Details screen, compare the Order and Receive columns for each product.
- For each item, hit Edit and set the Receive Details quantity to what actually arrived, then confirm.
If you have a scanner, you can scan items in instead and the Receive quantity will update as each one is scanned.
Once every item's Receive quantity is set, hit Save & Receive and confirm. The order's status changes to Received.
Each time you sell a retail product or use a salon use product, its quantity is deducted, so you'll need to re-order again once it runs low.
If you have any further questions, please send them to us via the Submit a Request option in your Help & Support page.