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Knowledge Base
Stock Control

Stock Control

This section outlines the process of ensuring that appropriate amounts of stock are maintained through purchase orders, adjustments and transfers.

Purchase Orders Overview

On This PageFiltering ProductsImporting Purchase Orders via CSVCSV File ColumnsPurchase order statusesThis article provides an overview of purchase orders within...

Creating a Purchase Order

On This PageHow to create a Purchase Order and add Supplier InformationHow to add line items to your Purchase OrderSend...

Purchase Orders and Landed Costs

On This PageBasic landed cost managementCreate landed costsAllocating landed costsAdvanced landed cost managementCreate a Purchase Order for your ProductsCreate a...

Supplier Returns

On This PageReturn damaged inventoryPurchase price correctionDiscount/supplier creditCommon errors & warningsYou can return items back to your supplier by issuing...

Importing Purchase Orders via CSV file

On This PageStepsCSV File FormatImporting purchase orders into your account using a comma-separated values (CSV) file is useful when you...