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Purchasing
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There were 8 articles found in this category:
- Creating a Purchase Order
A Purchase Order is a document that represents an order placed by you to one of your vendors, where you ask them to give you a certain set of products or services at a certain price. In inFlow Inventory, all of the work related to a purchase order is saved alongside the order, including receivi ...
- Unstocking for Purchase Orders
After you have asked your vendor for a return on some products, you may take the products out of your inventory storage to be sent back to your vendor or discarded. This is known as Unstocking. The Unstock tab keeps track of the unstocking information. It is accessible by clicking the ...
- Receiving for Purchase Orders
Receiving is the process of taking goods that have been delivered to you from your vendor and placing them into your inventory storage. The Receive tab shows you information on the receiving for an order, and is accessible by clicking the button from the bottom of a Purchas ...
- Purchasing Workflow Overview
This is an outline of the workflow for ordering products from your vendors. The process is tracked within a single entity in inFlow Inventory, the Purchase Order, making it easy for you to keep track of the order status and what needs to be done. 1. You place a Purchase Order to your vendo ...
- Purchasing Homepage
The Purchasing Homepage is available by clicking the Purchasing button at the bottom of the Link Panel on the left. The Purchasing Homepage gives you quick links to accessing various aspects of inFlow related to placing purchase orders to your vendors, receiving shipments, ...
- Paying for Purchase Orders
After you have received the goods from a vendor for a purchase orders, you will need to pay the vendor. The Payment tab keeps track of the payment due and payment status for a purchase order, and is accessible by clicking the button from the bottom of a Purchase Order. A gr ...
- Handling Returns for Purchase Orders
You may return some items to your vendors, such as when some items are damaged. In this case, they may issue you a refund for those products. You can also track credits owed to you. The Return tab keeps track of the products you return. It is accessible by clicking the butt ...
- Entering Vendor Information
You can keep track of your vendor information and product catalog to make it easier to place orders to them in the future, and also store information that you can use to contact them. Much of the Vendor Information is used as defaults when placing a Purchase Order to this vendor, but this infor ...
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