This page allows you to receive a freight invoice.
Select a freight invoice from the drop-down menu. Then click the Display button. A list of the items and quantities on that invoice will appear.
To receive the invoice, click the Receive button at the bottom of the screen. If you do not want to receive the invoice at this time, click the Clear button.
After you have received the invoice, the "Finalized Freight Invoice" report will appear. You may want to print this page for your records. Note that there is a column called "Auto Added". If an item has the value "True" in this column, that means that that item was added to your inventory when you received this invoice; so you should review the item information in the Maintain Product Information page and set the Minimum Reorder Quantity to the desired amount.