Stock Orders/Transfers

• Stock Returns
• How to create a Purchase Order using the new Purchase Order page
• Can I edit the subject line for Purchase Orders emails?
• How to account for stock sent by a supplier with no Cost of Goods
• How to find a Purchase Order or transfer
• Can I restore a cancelled Stock Order?
• Can I refill products onto a Purchase Orders alphabetically?
• Why can't a Cashier edit products on a Stock Transfer?
• Can I resend the emails to the suppliers for my sent stock orders or stock returns from Vend?
• Can you import new products directly into a Purchase Order?
• Is it possible to transfer composite products to another outlet?
• Can I see which products are currently part of an open stock order?
• What is the Supplier Return Prefix?
• How can I account for tax in a stock order?
• Average cost is not correct after a stock transfer
• How to view Purchase Order from a specific supplier
• Can you order stock for untracked inventory products?
• How to view sent Purchase Orders
• Can I delete a received Stock Order?
• Is average cost or supply price used on stock orders and transfers?
• How can I sell my products on consignment?
• Can I set up automated Stock Orders to Suppliers?
• Why was only the first part of my Stock Return updated?
• What happens when a stock order is received for a product that has negative inventory?
• What happens when a Stock Order contains negative quantities?
• Can I add notes on a Purchase Order?
• Can I transfer stock from one Vend account to another?
• Can I backdate a stock order?
• When creating a New Purchase Order, is it possible to have the Auto fill option default to don't auto-fill?
• Cancelling a stock transfer returns a "Sorry, it looks like this page is out of stock. It must have been popular." error