The Purchasing module optimizes the process of bringing new inventory into the company. The module supports working with multiple suppliers. To set up and manage the suppliers:
- Go to Inventory -> Stock Settings
- Click Manage Suppliers
Add new supplier
- Add new Supplier - click to fill out the new supplier details
- New, based on this - use the existing supplier record, to duplicate it (f.i. for additional branch of an existing supplier)
Edit supplier details
- Click the supplier title or "Edit" icon in the Tools section
- Make the required updates to the supplier details
- click Save or Save and Exit to return to the Suppliers page
View supplier's Purchase Orders
To see the history of Purchase Orders from the supplier
- Go to the Supplier Edit page
- The POs are displayed on the right side of the screen:
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