Suppliers
Discover step-by-step guides and videos here to help you smoothly navigate the Suppliers module.
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)