Click Warehouse, click Receiving, and then click Receive Merchandise Without P.O..
(Optional) Enter a transfer ID in the Transfer # field.
Enter or select the Vendor ID, click Add Items, search for and select the items that were delivered, and then click OK.
If there is a discrepancy in the purchase price of an item, update the Price.
Enter the Quantity received, and then click Complete and Print to print a copy of the Merchandise Receipt or Complete and Preview to view the Merchandise Receipt.