The Order Quantity will be noted as well as the Cost for Each
To order more or less, simply adjust the Order Quantity. If the supplier is offering a one-time different cost, update the Cost for Each. To adjust the cost permanently, see information below for Manage Inventory.
To add a product to the purchase order, enter a SKU or product name in the Add SKU# field and click Search. Select the product to add, and click Select.
In January 2023, the Main Setup page will be getting a new look. The updated location will be Setup > Setup Workers If you have already completed the full setup, this is a guide to add a new worker to the calendar. For more detailed instructions, go ...
If you closed a purchase order and notice that the received quantity is not accurate, unfortunately there is no way to undo it because the on hand numbers have already been updated with the received quantities. In the future, consider the "Record" ...
Setup Worker Services Go to Setup > Setup Services > Services Create or verify all services performed by this worker are set up. Setup Worker Permissions Sets Go to Setup > Setup Worker > Setup Permissions Create or verify worker permission ...
This feature will be available on October 25th, 2022. To delete a purchase order, simply follow these steps: Go to Inventory Select Purchase Orders Click on the Purchase Order to delete Click Delete The purchase order is now deleted. Note: Received ...
Go to Clients Click the (+) symbol in the search bar Enter new client information (fields marked with * are required) Click Save Click Save & Book to be redirected to the Find Appointment page to book an appointment for the client Click Show Full ...