Inventory & Purchasing/Rcv

Inventory
Inventory Overview   Inventory provides you the ability to receive supplier & distributor shipments, track supplier and distributor or...
Wed, 23 Mar, 2016 at 6:29 AM
Edit Supplier Shipments
Changing a Completed Supplier Shipment or PO Overview Inventory movement and Average History updates (shipments) are done at the point of save...
Wed, 27 Apr, 2016 at 12:46 AM
Interstore Transfers
Overview The transfer module moves stock from one store to another. Stock may only be transferred from brick and mortar stores and warehouse l...
Wed, 27 Apr, 2016 at 12:52 AM
Supplier Shipments & Purchase Orders
Overview Supplier Shipments Supplier shipments provides an easy way to check in goods shipped from one of your vendors or ...
Wed, 27 Apr, 2016 at 12:53 AM
Making Changes to Open PO's
Allowable Changes to Open PO's Overview Sometimes after your purchase order has already been transmitted to the supplier something ch...
Wed, 27 Apr, 2016 at 12:55 AM
Receive Supplier Shipment Against Purchase Order
Step One: Confirm Status of Purchase Order Record from Purchase Order Screen PO must be saved as ‘On Order’ - default PO status is draft (status...
Wed, 27 Apr, 2016 at 1:09 AM
Tag Printing
Overview Printing tags can be accessed in two places: 1) under manage products if you want to print a single tag for an item  ...
Wed, 27 Apr, 2016 at 1:21 AM