To create a new order it is necessary to specify the supplier, the address, the order date and the expected delivery date. The saving of the purchase order and the numbering are done automatically.
It records the receipt of orders partially or totally, and thus loads the products into inventory.
To manage a sales order, go to the Sales> Orders section. From here it is possible to create a new order and, also, arrange the delivery of the products, that is, issue the delivery notes.
Know exactly where your products are. Manage their location by associating them with one or more locations or warehouses.
Make positive or negative adjustments to the number of stocks in your inventory at any time, whether due to product loss, theft or obsolescence.
It is possible to record product transfers from one warehouse to another. You just have to create a movement between locations.
Once a purchase order has been created, it is also possible to send the request document to the supplier by email. All sent orders are filed in the "Sent" section.
It is possible to choose whether to use the inventory with the Anglo-Saxon perpetual valuation method or with the traditional valuation method at the end of the year.