Vendor Shipments

Supplier Shipments
Create and Edit Supplier Shipments Steps  From Store Operations >> Inventory >> Supplier Shipments click New Supplier Shipment Sel...
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. ...
Fri, 14 Dec, 2018 at 3:35 AM
Supplier Shipments
Create and Edit Supplier Shipments Steps  From Store Operations >> Inventory >> Supplier Shipments click New Supplier Shipment S...
Thu, 10 Jan, 2019 at 2:27 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 i...
Fri, 14 Dec, 2018 at 3:35 AM
Manage Suppliers
Create New Supplier Suppliers are vendors, companies and people that sell you goods (inventory) at wholesale to sell on line or in your stores. ...
Fri, 14 Dec, 2018 at 3:21 AM