Stock & Suppliers
Managing Stock & Suppliers
- Update Stock Prices by CSV File
- Push Stock Information Between Outlets
- Creating a Supplier
- Allocating Stock
- Organising your Supplier Contacts
- Merging Duplicated Stock
- Allocating Suppliers
- Adding and Managing Stock Categories
- Setting Custom Stock Unit Conversions
- Use Universal Stock Information
- Reporting on Stock
- Adding, Editing and Deleting Stock
Stocktakes
Purchase Orders
- Predictive Purchase Ordering
- Creating a Purchase Order
- PFD Direct Supplier Ordering
- Using the Whiteboard to Place Purchase Orders
- Purchase Order Approval Limits
- Splitting a Purchase Order
- Repeating Purchase Orders
- Predictive Purchase Ordering Settings
- Using the Scheduled Purchase Orders Drawer
- Creating Purchase Order Templates
- Setting an Supplier Purchase Order Cut-Off Time