Managing Suppliers

• Supplier Statement
• Managing Suppliers
• Supplier Report

Purchasing Products

• Create a Purchase Order
• Quick Create Products
• Upload Purchase Orders
• Purchase Order (PO) Manager
• Inventory - Auto Replenishment for Products
• Stock Replenishment via Purchase Order

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Receiving Products

• Stock Receipt Overview
• Quick Receive a PO
• Receive a Local Purchase Order (Stock Receipt)
• Purchase Orders - Receive a ‘Foreign / International’ Purchase Order
• Continued a Saved Stock Receipt
• Using the PO Error (POE) Manager to manage stock discrepancies

Supplier Returns

• Understanding Supplier Returns
• Create Supplier Return Reasons
• Create a Supplier Return
• Apply Credits to Products
• Cancel Items on a Supplier Return
• Inventory Movements

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Special Orders

• Special Orders - Special Orders Overview
• Special Orders - Selling Special Order Items
• Special Orders - Process a Purchase Order
• Special Orders - Receive a Purchase Order
• Special Orders - Processing Transfers
• Special Orders - Fulfilling Sales

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