To receive an external order, follow the steps below:
- Go to procurement > all concepts.
- Select the outlet for which you want to receive the external order.
- In the grey toolbar on the top of the screen, you will see the "receive external order" button.
- Click on it. This will now bring you to a new page, where you can enter the items you ordered, along with their quantity and their price.
- Click on save to update your inventory.