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  • Welcome
  • POS Manager
    • Create Begin Period
    • Customers - Loyalty and Sales
      • Creating Special Sales Invoices
    • Discounts
      • 2Fors and Multiple Discounts Single Item
      • Creating Discount with Screen Button
      • Discount and Pre-set Button Specific Day
      • Using the Barnet POS -Discounts Schedule
    • Financial
      • Updating Exchange Rates
    • Gift Cards
      • Gift Cards
    • Inventory
      • Barnet HT730 Stock Counter One Sheet
      • Unitech HT730 Out of Box Setup
      • Inventory Manually add Closing Counts by Category
      • Counting on the iPad Inventory App
    • Labels
      • Creating Labels using the Unitech HT730 Scanner
      • Shelf Labels
    • Ordering
      • Integrated LDB Ordering Receiving
      • Order by Vendor Groups
    • Price List
      • Updating LDB Price List and LTOs
    • Price Management
      • Activating New Prices
    • Product Maintenance
      • Delisting SKUs in Barnet
      • Pack Rate
      • Price Groups and Sync in Multi Store Portal
      • Setting Items for Special Reporting
      • Using Barcode Editor
      • Adding New Product
    • Receiving Invoices
      • Integrated LDB Ordering Receiving
      • Integrated LDB Post and Receive
      • LDB Receiving from Confirmation Invoice
      • Return Invoices and Credits
      • Receiving and Adjustments Manual
    • Repacking
      • Manual Re-Packing
      • Setting up Manual Repacking
    • Reports
      • Setting up Automatic Email Reports
    • Staff
      • Setting up Personnel in POS Manager
      • Staff - Maintenance Original
  • Liqour Store Portal
    • Barnet HT730 Stock Counter One Sheet
    • Inventory Adjustments in Barnet Portal
    • Inventory in Barnet iPad Count
    • Inventory in Barnet Paper Count
    • Inventory in Barnet Stock Counter
    • Closing Count V.2 - Inventory in Barnet Part 2
    • Product Maintenance in Portal - Part 1
    • Product Maintenance in Portal - Part 2
    • Unitech HT730 Out of Box Setup
    • Units Per Case - SKU Setup for Ordering and Receiving in Portal
  • Liquor Store Till
    • Discounts
      • Using the Barnet POS Mix Match
    • Layout & Customization
      • Creating Till Screen buttons
      • Receipt Note Button for Front End
    • Payments
      • Barnet Says Declined But Pinpad Says Approved
      • Refunding in Barnet with KORT Payments
      • Pending Communication Error
    • Sales & AR
      • Sales Invoices and Customer AR at the Till
  • Cannabis Store Portal
    • Customer Management
      • Cannabis Customer Loyalty Stamps
      • Customer Loyalty (Points Collection) Cannabis Portal
    • Printing Labels
    • Product Management
      • How to Create Baskets
      • Inventory Spot Adjustment
      • Creating and Changing Price Groups
    • Receiving & Orders
      • Receiving on Cannabis Portal
    • Reports
      • Custom Reports (Cannabis_LRS Portal)
  • Restaurants & Pubs
    • POS ScreensDesigner Manual Pub LRS
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  2. Receiving Invoices

Integrated LDB Post and Receive

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Last updated 1 month ago

INTEGRATED LDB POST AND RECEIVE 101