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What to Buy?
Products and Inventory
Stock Order Transfers
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
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?
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
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