If some items in your PO arrive damaged, here is how you would receive damaged inventory: Navigate to the Purchase orders screen. Click on ‘Receive Inventory’ on the top righthand side.
Click on the ‘Damaged’ button, and then enter the number of units that were damaged. Once that is done, hit save on the top right.
To view your damaged inventory, navigate to report> Total Damaged Inventory. There you can see exactly the SKU name, quantity damaged, and the date it was received.
It’s that simple…