🎬 Invoice Arrivals - Receiving Stock Based on Supplier Orders

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• 🎬 Quote and Invoice Management - Receiving Orders and Finalising a Proforma to an Invoice

  This page has a video guide on how to receive/arrive a supplier order into Retailer and finalise a proforma into an invoice. For written guides on these subjects, follow the links below:Orders Maintenance - Creating, Managing and Sending Supplier ...

• 🎬 Invoice Arrivals

  This page has a video guide on arriving an invoice of stock into Retailer using Invoice Arrivals. For written guides on these subjects, follow the links below: Invoice Arrivals How To Delete an Invoice We have a range of Importing Invoices Advice ...

• 🎬Special Customer Orders - Receiving Stock For Customer Orders

  This page has a video guide on how to receive stock for special customer orders in Retailer. 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 ...

• 🎬 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 ...

• 🎬 EDI - Arriving an EDI invoice for a Cards Supplier

  This page has a video guide on how to arrive an EDI invoice for a cards supplier in Retailer. For written guides on these subjects, follow the links below: Hallmark EDI Settings John Sands EDI Settings