Stock Orders/Transfers

• Stock Returns
• Can I change the supplier on an open stock order?
• Does the order of columns matter in a CSV?
• 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?
• Does the new purchase order page support reorder points?
• 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?
• 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?