> ## Documentation Index > Fetch the complete documentation index at: https://help.vori.com/llms.txt > Use this file to discover all available pages before exploring further. # Receiving > Train your team to check in vendor deliveries against an invoice using the Receiving module on VoriOS. Receiving lives in the VoriOS App and lets your team check in a vendor delivery against its invoice right from the floor. Use this guide to walk a new team member through their first receiving session. Receiving is currently in closed beta and only available to select stores. *** ### Walk through a session together 1. From the VoriOS home screen, tap **Receive**. VoriOS home screen with Products, Inventory, and Status tiles, including a Receive tile under Inventory 2. Tap the **?** mark to enter *Training Mode*, then tap **Receive Products** to start a fresh session.
Receive screen with In Progress and Completed tabs, a list of in-progress vendor sessions, a Receive Products button, and an arrow pointing to the help icon in the top right Training Mode screen with an orange No changes will be saved banner, an Exit button, and a No In Progress Training Sessions empty state prompting you to tap Receive Products to practice with a sample invoice
3. Select the vendor, then choose how to bring in the invoice: **Scan Invoice with Camera**, **Select Existing Invoice** (a dummy invoice in Training Mode), or **No Invoice**. Training Mode Scan or Select Invoice screen for Dairy Delivery with Scan Invoice with Camera, Select Existing Invoice, and No Invoice options 4. Scan or tap each item to mark it received. If a quantity doesn't match, tap **Edit** to correct it; if an item isn't in the catalog yet, tap **Add Case Size** so Vori knows how much to add to inventory. Training Mode item detail page for MOOSKI Cookie Dough Oat Bar showing invoiced item details, 4 cases on invoice, and a Receive button at the bottom 5. For anything that didn't arrive as expected, tap the item, tap **Mark an Issue**, and choose a type: **Damaged**, **Expired**, **Mispick**, or **Other**. A photo is optional. Mark Issue screen with issue type options: Damaged, Expired, Mispick, and Other 6. Tap **Review** to see the session totals, then **Submit** to complete it. Training Mode Review and Submit screen for Dairy Delivery showing 8 items invoiced across 4 cases and 15 eaches, with 1 issue found on MR DEWIES Cashew Milk Frozen Dessert *** ### Check their understanding Before signing off on a trainee, confirm they can: * Start a session against a queued invoice and against a scanned paper invoice. * Flag a damaged, expired, or mispicked item with a photo attached. * Handle an item flagged **No Product Match** by adding a case size. Remind the trainee that a scanned invoice can take a few minutes to process, especially on a weak Wi-Fi signal. Don't restart the scan while it's still processing. For the full reference on every screen, issue type, and edge case, see [Receive Deliveries on the Handheld](/invoicing-cost-changes-and-smart-pricing/receiving/receive-deliveries-on-the-handheld). ## Related topics - [Receive Deliveries on the Handheld](/invoicing-cost-changes-and-smart-pricing/receiving/receive-deliveries-on-the-handheld.md) - [Review Received Deliveries and Commit Cost Changes](/invoicing-cost-changes-and-smart-pricing/receiving/review-received-deliveries-and-commit-cost-changes.md) - [Transfer Inventory From One Store to Another](/inventory-and-ordering/inventory/transfer-inventory-from-one-store-to-another.md)