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

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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 PO via .CSV. The Price column is not updating.

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