Receive inventory transfer

When inventory arrives, you can choose to receive all or opt for a partial receipt if some items are damaged. This helps ensure that your inventory is accurately updated, reducing human error and improving the reliability of your stock data.

How to receive inventory transfer

1. Log into the Genstore admin panel, click Products -> Inventory, and find the transfer order ID.
2. Click the ID to enter the detail page, click Receive inventory, and enter the awaiting receipt page.
3. Choose the appropriate action:
   • Click Receive all transfers to accept the full shipment.
   • Click Reject all transfers to reject the entire shipment.
   • For partial receipt: Enter the received quantity and the rejected quantity if any items were damaged or otherwise rejected.
4. Click Save to adjust the stock based on the received inventory.
5. Confirm the receipt:
   • Once all inventory is received, the transfer status will automatically update to Received.
   • The system will update the inventory at the destination warehouse and deduct the stock from the shipping location.