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Stock Control

Stock Control Overview
  • Stock Control Tour
  • How to Delete a Stock Location
Exploring Purchase Orders
  • Purchase Orders Overview
  • Create a Purchase Order
  • Import Line Items into a Purchase Order
  • Add Tags to a Purchase Order
  • Add Landed Costs to Purchase Orders
  • Edit a Purchase Order
See all 16 articles
Exploring Stock Adjustments
  • Create a Stock Adjustment
  • Adding or removing custom reasons for Stock Adjustments
Exploring Stock Transfers
  • Stock Transfers-Overview
  • Create a Stock Transfer
  • Edit a Stock Transfer
  • Printing Stock Transfers (Internal and External)
Exploring Stocktake Tool
  • Perform a manual stocktake
  • Perform a stocktake using a barcode scanner
  • What is the difference between a Stock Adjustment and StockTake?
  • How to reset Barcode Scanner to use Stocktake tool?
Quick FAQs
  • I have batch tracked products to adjust, what should I do?
  • How to edit a 'Received' PO?
  • How do I create a Credit on returned items to my Supplier in a Purchase Order?
  • How do I add supplier codes to POs that are printed out?
  • I have a lot of products to adjust, can I do this in Bulk?
  • I have trouble bulk updating my purchase order via .CSV. The Price column is not updating.
See all 32 articles

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