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Category: Purchasing

How Do My POs Get Reported To Quickbooks?

Viewed 0 First, you need to connect Quickbooks to Inventory Ahead. You can connect it by going to the “settings” page and then “Quickbooks” channels. Once Quickbook is connected to

How To Delete A Receiving

Viewed 0 To delete a receiving, go to the “purchasing” page from the left side menu. Select the desired purchase order. Then click on “Receive inventory” at the top right-hand

How to delete a PO

Viewed 0 On the PO, you would like to delete, locate and hit the delete button on the right-hand corner of the detailed PO page. Click “delete.” This green pop-up

How to edit a PO

Viewed 0 On the purchasing page, click on the three little dots on the right-hand side. Click on ”edit details.” Or, on the PO, locate and click the edit button

How to receive inventory

Viewed 0 On the purchasing page, select the PO from which you would like to receive inventory. On the PO’s details page, click on “receive inventory” on the top right-hand

How to map Mains & Subs (single)

Viewed 0 You also have the option to map Mains & subs in bulk. Click here for a how-to article Navigate to the Products page. Locate the SKU that you

How to map mains & subs in bulk

Viewed 1 Navigate to the Products page. Click on the ellipses at the upper right-hand corner of the page and select the “Up arrow” On the next page, select “Update

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