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On the Purchasing page, you can view the receiving of every PO. Find below the differences between the columns. “Received”, is the percentage of how much of the PO
Our Case configuration feature works for having the quantity automatically rounded to the amount of QTY per case, however, it does not include the option to enter the cost price
You can add a “Shipping date” to a PO PDF when adding the date as a comment on the Purchase Order. Then the shipping date will show
You can modify the date of a Purchase Order by clicking on the pen icon next to “Date created.”
The answer to this question of, why you can not attach a PDF to a PO, might be the PDF size. To determine if the size of the PDF is
Below is a step-by-step guide on how to create a purchase order with the projected reorder numbers. Navigate to the “Inventory tab” on the products page. By default, all the
Would you like to keep track of all your open Purchase Orders (POs) that you will be receiving? This way, you can have a list of items that will be
Go to Settings > Suppliers. Click on the ⬇ arrow at the top right-hand side corner. On the following popup, select the desired columns, check “All suppliers”, and “Export”.
Before sending PDF purchase orders (PO) to your supplier, you have the option to set up customized templates to define the layout and choose the specific information to
To Reorder – Under the Inventory tab, this amount indicates an estimate of how much inventory is needed to reorder from the vendor in order to have enough stock in
On the “Purchasing” page, find the purchase order (PO) for which you want to modify the pricing. Click on the ellipses icon located on the right side of the
On the purchasing page, click “add new.” Enter the supplier name. (The remaining information is optional and can be added later during the creation process or when receiving the items.)
Navigate to the “Purchasing” page, locate the PO to be received, and click on the ellipses icon on the right side Select “Receiving purchased items” On the next
Navigate to the “Purchasing” page and click on the ellipses icon at the right-hand side of the PO to download. Then select “Download PDF statement” On the
First, you need to connect QuickBooks to Inventory Ahead. You can connect it by going to the “settings” page and then “Quick-books” channels. Once Quick-book is connected to
