Category: Purchasing

How Do My POs Get Reported To Quickbooks?

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 Inventory Ahead,

How To Delete A Receiving

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 corner. Click

How to delete a PO

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 will show

How to edit a PO

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 to edit.

How to receive inventory

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 side. Click

How to map Mains & Subs (single)

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 want to

How to map mains & subs in bulk

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 products”  Under