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Summary
This screen is used to complete a Stock Take within your system. If incorrectly handled, a Stock...
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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 ...
Purchase Order Lines
This section will show a list of Order Products, which are separated into individual Purchase O...
Purchase Orders (List)
From here you can add, edit and manage Purchase Orders. Key to icons = an open Purchase Order ...
Header
Use the Purchase Order header to amend essential information regarding the Purchase Order. ...
Purchase Order Status
The Order Status is set automatically based on a variety of things within the Purchase Order. ...
Audit History
The audit history shows a log of all actions taken on a Purchase Order, along with a timestamp ...
Action Buttons
Use these buttons to take actions on the Purchase Order. Possible Actions Update This will u...
Summary
The Purchase Order Detail page displays all of the information relevant to the Purchase Order, al...
Summary
View all items required to fulfil Sales Orders. Criteria Sales Order lines will display here ...
Creating Purchase Orders via Required Orders
Apply Filters 1. Filter the screen by 'Store' (optional) 2. Filter the screen by 'Supplier' (...
Summary
The File Manager allows you to upload and organise files directly within your website. You can cr...
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Use this screen to add POS Shortcuts. These may be existing or unlisted items. Setup Existing ...
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Use this screen to set up your hardware integration. Star Printers Star Printers may be used t...
Till Discrepancies
This report will show any discrepancies which occur during the End of Day process. An entry is ...