1. After placing a vendor order proceed to the Warehouse panel and click Orders to Receive > Select the order that you want
to receive and you should end up on a screen similar to the one below (Zoom in as necessary to read text)
The new window should look like the following:
Batches will appear on the list after they have been created.
2. After the window closes return to the previous screen and confirm the receiving of the order like the example below