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From the Inventory Management Tab.
Select Purchasing/Receiving from the Left Side Panel.
Click on the Receive Order icon.
Select the vendor and click on the Load button
All items from all purchase orders for the secondary vendor will be displayed.
The Receive inventory process remains the same, your options are:
Select the Receive All Items Button.
Manually input the number of items received in the table.
Click on Save when done Receiving Items.
The report will show the primary vendor and primary vendor cost:
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