🎬 Invoice Arrivals - Receiving Stock Based on Supplier Orders
This page has a video guide on arriving stock based on a supplier order created from Orders Maintenance in Retailer.
For a written guide on this subject, follow the link below:
Related Articles
🎬 Quote and Invoice Management - Receiving Orders and Finalising a Proforma to an Invoice
Orders Maintenance - Creating, Managing and Sending Supplier Orders Invoice Arrivals - Receiving Stock Based on Supplier Orders
🎬 Invoice Arrivals
This is a video guide to arriving an invoice of stock into Retailer using Invoice Arrivals. If you would prefer a written guide, follow the links below: Invoice Arrivals How To Delete an Invoice We have a range of Importing Invoices Advice Sheets for ...
🎬Special Customer Orders - Receiving Stock For Customer Orders
There are several other videos on using Quote and Invoice Management. Check them out here There is also several articles on using the new functions in Quote and Invoice Management. Find them here
🎬 Freight and Invoice Arrivals
This page has a video guide on adding freight to invoices through Invoice Arrivals in Retailer. It is really important that you are choosing the correct method for handling freight. Please read the advice sheet below: Adding Freight and Invoice ...
🎬 Orders Maintenance - Creating, Managing and Sending Orders
This page has a video guide on creating and sending stock orders to suppliers using Orders Maintenance in Retailer. For written guides on these subjects, follow the links below: Creating & Sending Orders to Suppliers Managing Pending Orders Emailing ...