Stock & Suppliers

Managing Stock & Suppliers

• Creating a Supplier
• Organising your Supplier Contacts
• Adding, Editing and Deleting Stock
• Merging Duplicated Stock
• Setting Custom Stock Unit Conversions
• Adding and Managing Stock Categories
• Update Stock Prices by CSV File
• Allocating Stock
• Allocating Suppliers
• Push Stock Information Between Outlets
• Use Universal Stock Information
• Reporting on Stock

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Stocktakes

• Creating a Stocktake
• Adding Barcodes to Stock Items
• Creating Stocktake Templates
• Locking Historic Stocktakes

Purchase Orders

• Creating a Purchase Order
• Using the Whiteboard to Place Purchase Orders
• Creating Purchase Order Templates
• Setting an Supplier Purchase Order Cut-Off Time
• Purchase Order Approval Limits
• Splitting a Purchase Order
• Repeating Purchase Orders
• Using the Scheduled Purchase Orders Drawer
• PFD Direct Supplier Ordering
• Predictive Purchase Ordering
• Predictive Purchase Ordering Settings

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Tenders & Price Updates

• Tendering

Base Product

• Base Product

Production Stock

• Creating Production Stock Items
• Creating a Production Record
• Production Record Templates

Statements

• Managing Your Statements