Vend for iPad
Vend for PC and Mac
What to Buy?
Products and Inventory
Stock Order Transfers
Making the most of Vend Reporting
Store Credit Reports
Gift Card Reports
Outlets and Registers
How can we help?
Products & Inventory
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?
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