Stock and purchasing
Purchases, suppliers and receiving stock
Bring stock into the business with clear supplier records and prices instead of arbitrary balance changes.
Capabilities
What you can do
- Create supplier contact records and payment terms.
- Prepare branch purchase orders with expected goods and costs.
- Receive complete or partial deliveries.
- Record stock and the amount payable when goods are received.
- Maintain receipt and purchase history.
- Import or export supplier contacts using supported templates.
Good to know
Receiving goods is not the same as paying the supplier; supplier balances are recorded separately.
Learn the workflow
Step-by-step instructions written for business owners and staff.