Recv Invoice: Overview


The Receive Invoice feature works best as part of the Purchase Order system.  This provides an easy and efficient method of managing your inventory ordering through The Edge.  See Purchase Orders for more information.

However, it is also possible to utilize Receive Invoice without using PO’s.  This provides a fast way to add multiple items at once and also supports importing vendor inventory data from a CSV or Excel file.
 

Updated on Wed, 16 Jul 2025 by Dominick Mastri

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