Recently Updated Pages
Summary
Use this section to edit and manage your News (Blog) posts. These posts will be output within the...
Receiving Goods without a Purchase Order
Best Practice Sometimes, a product will be delivered unexpectedly; this may be alongside another...
Receiving Goods via Manual Count
We recommend using barcode scanners to receive goods When receiving items, simply increase the '...
Receiving Goods via Barcode Scan
Best Practice Filter the Goods In screen as normal, to the Store and Supplier of your choice. Ad...
Where to receive goods
Best Practice We recommend that all Stores are set up with a 'Received' stock location; click he...
Recommended Setup - Stores and Stock Locations
This page is not intended to act as iron clad rules, rather as a general guide. Your specific set...
Supplier Return (Detail)
Use the tick boxes to process the Supplier Return line item (it is possible to have multiple it...
Create a new Stock Transfer
1. Click here to select your source Store 2. Use the other filters as appropriate, includin...
Summary
From this screen you can manage an individual Stock Transfer. You can also receive stock on a St...
Audit History
The audit history shows a log of all actions taken on a Stock Transfer, along with a timestamp ...
Stock Transfer Notes
A user may add notes to a Stock Transfer here. Use the controls to add a note or a task.
Status
The Stock Transfer status is set automatically based on a variety of things within the Stock Tr...
Header
Use this screen to view and manage key information about the Stock Transfer. This information ...
Stock Transfer Lines
Use this section to view and update Stock Transfer lines. This shows essential information, and...
Purchase Order Notes
A user may add notes to a Purchase Order here. Use the controls to add a note or a task. Sup...
Stock Terminology
Current Stock This list applies to units which are currently in the business. These terms are us...
Summary
This screen shows a list of all required Stock Transfers, as well as producing a shortcut to thei...
Orphan Stock and Stock Matching
Orphan Stock Orphan stock occurs when a unit of stock becomes disassociated from its original ...
Summary
The Purchase Order Detail page displays all of the information relevant to the Purchase Order, al...
Audit History
The audit history shows a log of all actions taken on a Purchase Order, along with a timestamp ...