How to receive an ordered product?

To receive an ordered product:

1. Login to MioSalon.

2. Go to Settings from the main menu.

3. Navigate to Module Settings and click on Product.

4. In the Order tab, click on the respective order.

   1. Choose Supplier - The supplier name will be displayed, which cannot be edited.

   2. Tax Type - Include or exclude the tax amount from the total price.

   3. Invoice Date - Date of the invoice generated, which can be edited for previous dates.

   4. Invoice Number (Mandatory)- Enter the invoice number.

   5. Product - Displays the product name, which cannot be edited.

   6. Qty.. - Displays the quantity of that product, which can be modified.

   7. MRP Price - Enter the MRP of the product.

   8. Cost Price - Enter or edit the cost price of the product.

   9. The Tax is directly calculated based on the product detail.  

   10. Total Price = Quantity * Cost Price.

5. Click on Receive Order; it will be directly updated to the product list.