Stock Orders/Transfers

• Stock Returns
• Adding and Editing Suppliers
• How To Order Stock
• Import products into a stock transfer from a CSV file
• How to transfer stock
• How do I cancel or reverse a stock return?
• How to mark a Purchase Order as dispatched
• Can I delete a sent Stock Return?
• Error "This number is already in use. Please enter a new number" when creating a new Purchase Order
• Can I reopen a sent Purchase Order?
• Unmatched column error when importing a stock order spreadsheet
• Can I change the supplier on an open stock order?
• Does the order of columns matter in a CSV?
• Why are the rows in the Purchase Order screen not aligned? 
• Can I change the number of a received Purchase Order?
• How to change the supply price while receiving an order
• How to account for discounts in purchase orders
• Can I order composite products in a stock order?
• Is average cost or supply price used on stock transfers?
• How can I receive and track consignment inventory?
• How to fix Stock Orders generating a duplicate order sequence number
• How to receive a Purchase Order using the new Purchase Order page
• How to receive a stock order
• Why are my inventory levels incorrect after a stock transfer?
• Why can't I receive a Purchase Order or Stock Transfer?
• How to view Purchase Order history
• How to create a Purchase Order using the new Purchase Order page
• Can I edit the subject line for Purchase Orders emails?
• How to import products into a stock return from a CSV file
• Can I edit our company name on Purchase Orders?