Stock Orders/Transfers

• New and Improved Stock Orders
• Import products into a stock transfer from a CSV file
• What happens when I receive a different quantity on a stock transfer than what was initially ordered?
• Why is a product not being added to an order when using the Order from Reorder Point option?
• What do the different purchase order states mean?
• How to edit details of an Open Order
• Greyed Out Re-Order Checkmark
• Purchase Order page is not saving
• How to transfer all of the inventory from one outlet to another
• How do I cancel or reverse a stock return?
• How can I receive and track consignment inventory?
• 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?
• How to create a Purchase Order using the new Purchase Order page
• How can I account for tax in a stock order?
• Average cost is not correct after a stock transfer
• How to view sent Purchase Orders
• Can I delete a received Purchase Order?
• Is average cost or supply price used on Purchase orders?
• Can I transfer stock from one Vend account to another?
• When creating a New Purchase Order, is it possible to have the Auto fill option default to don't auto-fill?
• Why are certain products being ignored when importing a Stock Order CSV?
• Why does the Purchase Order search return multiple products?
• Why am I not receiving Stock Order emails?
• Can I process a supplier refund in Vend?
• Can you scan products to receive stock?
• Why are my Products not autofilling in a Purchase Order?
• Can I edit the order details of a received Stock Order?
• How can I account for shipping/freight charges when ordering stock?