Quick FAQs
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- What is cost of my adjustment?
- Can I use barcode scanner to do stocktake in TradeGecko?
- Why did I receive an error when I tried to Finalize my inventory count?
- How do I edit a Purchase Order that has been received?
- How can I backdate Purchase Order?
- How do I do a stock count?
- What is the difference between Stocktake and Stock control?
- Can I use TradeGecko for Drop-shipping?
- How do I find out who has created or edited a Purchase Order?
- How do I delete a Stock Transfer?
- What to use Stock Adjustments for?
- Can I revert my Stock Adjustments?
- How to duplicate/clone a stock adjustment I just created?
- How do I create a return for Purchase Orders?
- How do I Update my Stock Levels?
- How do I change my Purchase Order number sequence?
- How do I delete the procurement of a Purchase Order?
- How do I change an Active Purchase Order back to Draft?
- How do I add landed costs to a Purchase Order that has been received?
- What is the Unit Cost on my Stock Transfer?