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Here is an example of where Banners will output on the Product Detail Pages.

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Use this section to edit and manage your News (Blog) posts. These posts will be output within the...

Best Practice We recommend that all Stores are set up with a 'Received' stock location; click he...

Best Practice Filter the Goods In screen as normal, to the Store and Supplier of your choice. Ad...

We recommend using barcode scanners to receive goods When receiving items, simply increase the '...

Best Practice Sometimes, a product will be delivered unexpectedly; this may be alongside another...

This page is not intended to act as iron clad rules, rather as a general guide. Your specific set...

Use the tick boxes to process the Supplier Return line item (it is possible to have multiple it...

Use this section to view and update Stock Transfer lines. This shows essential information, and...

Use this screen to view and manage key information about the Stock Transfer. This information ...

The Stock Transfer status is set automatically based on a variety of things within the Stock Tr...

A user may add notes to a Stock Transfer here.  Use the controls to add a note or a task.

The audit history shows a log of all actions taken on a Stock Transfer, along with a timestamp ...

From this screen you can manage an individual Stock Transfer. You can also receive stock on a St...

  1. Click here to select your source Store 2. Use the other filters as appropriate, includin...

A user may add notes to a Purchase Order here.  Use the controls to add a note or a task. Sup...

Current Stock This list applies to units which are currently in the business. These terms are us...

This screen shows a list of all required Stock Transfers, as well as producing a shortcut to thei...