FTX Warehouse Lifeline Documentation

How to Receive an Order

1. From the Purchasing tab select the order you need to receive
2. Click Receive from the bottom of the page
3. Enter the invoice number
    
4. Select the invoice date
5. There are two options to enter the received amounts
   
   1.  Click the "Set Rcv Qty To Order Qty”
   2. Click inside the Received Qty box and enter the quantity received
       
6. Once you have entered all the quantities click on the Save/Apply button
7. The order will now show under the Closed Purchases tab