First of all it is important to note that “Customer Supplied Goods” are added to the order on the sales screen in the exact same way as you would any other type of physical goods, ie:
To mark the items as customer supplied, all you have to do is check box in the CG
column for each affected row (on the Sales Screen):
Then you can “receive” (check in) those goods from the option on the job Board:
Enter the quantity received and click on the Save
button.
Goods In
field based on the items you received.
Goods In
field as Yes
if all items (Customer supplied and purchased items) are in.
For more information about Purchasing and Receiving, see Purchasing