Inventory and Purchasing

Suppliers Delete or deactivate a supplier When you stop working with a supplier you can either deactivate them (recommended) or delete them entirely. Deactivate a supplier Deactivating keeps… Suppliers Search and filter suppliers The Suppliers page lets you find a vendor quickly and filter the list by status. Search for a supplier Open Suppliers. Type… Suppliers Edit a supplier Update a supplier's details whenever their contact information, address, or payment terms change. Open the supplier for editing Open Suppliers and click… Suppliers Add a supplier Add a supplier so you can raise purchase orders and track your spending with them. Open the form Open Suppliers. Click New… Suppliers Suppliers overview Suppliers are the vendors you buy stock from. Keeping supplier records up to date means you can raise purchase orders quickly and… Stock Adjustments Cancel or delete a stock adjustment If a draft adjustment is no longer needed, you can cancel it or delete it. Both options are only available while the… Stock Adjustments Approve and apply a stock adjustment A stock adjustment only changes your inventory once it is approved. Until then it stays a draft and has no effect on… Stock Adjustments Edit a stock adjustment You can change a stock adjustment while it is still a Draft. Once it has been approved, it can no longer be… Stock Adjustments Create a stock adjustment Create a stock adjustment to bring your recorded inventory in line with what is actually on the shelf. Start a new adjustment… Stock Adjustments Stock Adjustments overview Stock Adjustments let you correct the recorded quantity of a product when it does not match reality — for example after a…