Purchasing/receiving
Purchasing/receiving (21 articles)
- How to return products to vendors
- How to pay vendors in a different currency
- How do I add a column to my orders?
- How do I handle tariffs charged on my incoming shipments?
- How do I partially receive products on a purchase order in inFlow Cloud?
- How do I cancel an order?
- How do I add attachments? (products, customers, vendors, orders)
- What if I want my vendor to ship to a specific warehouse?
- How do I customize my order/document numbers in inFlow Cloud?
- How can I create a purchase order from a sales order?
- Can I buy or sell an item directly from an existing record with inFlow Cloud?
- Can inFlow Cloud suggest items to reorder from a vendor?
- How do I receive stock on a single purchase order to multiple locations in inFlow Cloud?
- How do I backdate or change dates on my orders?
- How to protect completed orders from being modified
- How to add a footer to the bottom of my documents
- How to change the look of printed documents in inFlow Cloud
- How do I see a list of all orders that need fulfilling in inFlow Cloud for Apple / Android?
- Can I split a purchase order by items on backorder from my vendor?
- How do I create and complete a purchase order?
- How do I create a purchase quote?