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Receive Non-Vetcove Inventory

Navigate to Financials> Inventory Counts.

  1. In the FINANCIALS tab, click INVENTORY COUNTS from the left-hand column

  2. Search for the product by name, type, category, or code.

  3. Click in the Inventory In Stock column to update counts.

  4. Input the total number of units available for sale. EXAMPLES: TWO SNAP HEARTWORM TESTS ON THE SHELF AND A 12 COUNT BOX IS RECEIVED, THE TOTAL AVAILABLE FOR SALE IS 14 or THREE SNAP HEARTWORM TESTS IN STOCK AND THERE ARE 14 ON THE SHELF, THE TOTAL AVAILABLE FOR SALE IS 14.

  5. Click SAVE.

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