Purchasing

The Purchasing module handles the inbound side of your warehouse - ordering stock from suppliers and receiving it into inventory.

Workflow

1. Create a purchase order - specify items, quantities, and costs from a supplier
2. Send to supplier - mark the order as sent
3. Receive goods - create a receipt when items arrive
4. Stock updated - on-hand quantities and average costs are recalculated
5. Add landed cost (optional) - allocate freight, customs, and other costs for accurate valuation

Sections

• Purchase orders - create and manage orders to suppliers
• Receipts - receive goods into the warehouse
• Landed cost - allocate shipping, customs, and other costs to purchase orders
• Multi-currency - buy in any currency with automatic conversion
• Suppliers - manage your supplier directory