1. Navigate to Ventor Pro App.

2. Click on “Warehouse Operations” under applications. 

3. Under the warehouse operations module, the head office warehouse will be available with sections “receipts, Internal Transfers, Pick, Delivery Orders, Returns and PoS Orders". 

4. Click on “Receipts”.

5. Click on the receipt that you want to process.

Note: PO number related to the receipt will be available under the receipt document details.

6.  Scan the “Bar Code of the Product”.

7. Once the product barcode is scanned Product Name will be available. The destination location will also need to be scanned.

a. Click on the pen icon under “Lot/Serial Number". 

 b. Add the “Lot/Serial Number”.

c. Add the required  quantity and click on “Apply Quantity”.

8. Once completed, the respective purchase order would be received and would be updated in the receipt tab in Odoo.