An arrived Order is one which is on site and the delivery quantities have been confirmed.
This page shows all arrived orders that have not yet been processed.
This page lets you process an order.
You are able to confirm the price of each Supplier Product from an invoice, and see the difference between the expected price.
Once processed, the order will be added into stock and and visible in your Cost of Goods Sold Calculations in the Site Profitability Overview.
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