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Help Centre

Stock & Suppliers

Stock & Suppliers

Managing Stock & Suppliers

Setting Custom Stock Unit Conversions

Organising your Supplier Contacts

Adding, Editing and Deleting Stock

Creating a Supplier

Allocating Stock

Allocating Suppliers

Adding and Managing Stock Categories

Merging Duplicated Stock

Update Stock Prices by CSV File

Reporting on Stock

Use Universal Stock Information

Push Stock Information Between Outlets

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Purchase Orders

Creating a Purchase Order

Using the Whiteboard to Place Purchase Orders

Using the Scheduled Purchase Orders Drawer

Predictive Purchase Ordering

Predictive Purchase Ordering Settings

Creating Purchase Order Templates

Repeating Purchase Orders

Setting an Supplier Purchase Order Cut-Off Time

Purchase Order Approval Limits

Splitting a Purchase Order

PFD Direct Supplier Ordering

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Stocktakes

Locking Historic Stocktakes

Creating a Stocktake

Creating Stocktake Templates

Tenders & Price Updates

Tendering

Base Product

Base Product

Statements

Managing Your Statements