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  3. Products & Inventory
  4. Stock Orders/Transfers

Stock Orders/Transfers

  • 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 to import products into a stock return from a CSV file
  • How can I account for tax in a stock order?
  • Average cost is not correct after a stock transfer
  • Can I delete a received Purchase Order?
  • Is average cost or supply price used on Purchase orders?
  • Why are certain products being ignored when importing a Stock Order CSV?
  • 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?
  • Why did receiving a Stock Order not update a Product's inventory level?
  • Why has the stock order not updated the supply price of the product?
  • How to order and receive stock
  • Order Numbers and Stock Return Numbers
  • How to Send a Purchase Order
  • What is an inventory adjustment and when should I complete one?
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