🎬 Sending Orders To Suppliers as a CSV

🎬 Sending Orders To Suppliers as a CSV


Here is the written advice for this video

See how to create an order for a supplier by viewing the following videos

You would then normally receive the stock by arriving the order, entering the quantity received and updating any cost price or sell price changes through the Invoice Arrivals - Arrive Order function

Alternatively, you can arrive the invoice through an electronic method
1. Using a CSV invoice supplied by the supplier
2. Or us our AI tools to import and convert the PDF or CSV into an Invoice Arrival

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