Suppliers
Discover step-by-step guides and videos here to help you smoothly navigate the Suppliers module.
By Roxxane1 author22 articles
- How to create a supplier
- How to view required stock
- How to add items to a supplier
- How to create a supplier order
- How to change a supplier on a Supplier Order
- How to send a supplier order.
- How to view your supplier orders
- How to Receive Stock from a Supplier (GRV - Goods Received Voucher)
- How to Partially GRV stock from a supplier (Partial GRV)
- At which point does my stock adjust after receiving stock from a supplier
- How do I edit the invoice date of stock received?
- How do I edit a supplier order?
- Status and supplier order
- How to set a delivery date on my supplier order:
- How to set a supplier order date
- I can't find the item from the dropdown on the supplier order. How can I add it?
- How to edit an item
- How to view my current stock on a specific item
- I get an error when trying to process an invoice, what do I do?
- Partial Stock Delivery on Invoice (Beta Release)
- How to Archive a Supplier OrderNote: Supplier orders can only be archived if they have not been received yet. If the archive button is not visible, please contact [email protected] to request the necessary roles.
- How to do a Supplier Return(BETA)