DEAR Inventory | Creating an advanced Purchase order
DEAR Inventory | Creating an advanced Purchase order
In this article, we will walk you through the steps to add an advanced purchase order. Advanced purchase orders empower you to manage your procurement process with precision, ensuring you have the right stock at the right time.
Advanced purchases are designed to handle purchase orders where multiple invoices and stock deliveries are to be considered part of the same purchase. Any purchase order that is to be made in multiple deliveries should be made as an advanced Purchase.
Advanced Purchases also allow multiple credit notes to be issued for a single purchase order.
In this video, we will walk you through the process of adding a simple Purchase order to your DEAR inventory system. Purchase orders and essential for managing the inventory effectively, ensuring that you have the right products in stock to meet ...
Service purchases are used for orders without stock items (i.e. orders of services only). Streamline your procurement process and keep accurate records of your service-related transactions with this simple tutorial. In this video, we'll walk you ...
Once we have added the new items, we need to update the inventory so we can sell them. While adding, we didnt add any inventory. The idea way of getting the inventory is via Purchase order. Let's check this video for creating a purchase order by ...
While adding the products, we didn't add the inventory to them. The right way of getting the store in is via Purchase/Stock order. To create an order, navigate to Inventory > Stock Control and click Order Stock. You can add the products manually and ...
The inventory is added via Purchases and for Purchase orders, we need a supplier. There is so much information related to a supplier like currencies, payment terms, and contact person. Managing suppliers is pivotal for maintaining a smooth inventory ...