Category

Supplier

Category

There are 2 ways to add inventory items. Purchase order methodCreate inventory method NOTE: We recommend the Purchase order method, as this will link the inventory to its supplier. Purchase order method Select +Button at top of the page.Select Purchase orderComplete the purchase order fields.Enter the delivery address in message display text box if needed.When you’re done, select Create to save the Purchase order. The purchase order is saved as a draft – until you approve the purchase order. Approve…

A purchase order is the contract between buyer and seller agreeing to purchase whatever goods or services are being bought.  Create and save a purchase order Select +Button at top of the page.Select Purchase orderComplete the purchase order fields. Enter the delivery address in message display text box if needed.When you’re done, select Create to save the Purchase order. The purchase order is saved as a draft – until you approve the purchase order. Approve the purchase order…

“PO” stands for a purchase order. A purchase order is the contract between buyer and seller agreeing to purchase whatever goods or services are being bought. For example, if a local coffee shop agrees to buy five cases of espresso from their favourite distributor, they might sign a purchase order when they buy the product, and the distributor will issue an invoice upon receipt of the coffee. In general, an invoice is issued by the seller,…

You can assign a preferred supplier to specific inventory items to save time when reordering those items and also create a purchase order using the preferred supplier you assigned. To add a preferred supplier You won’t be able to assign preferred suppliers if you have not yet entered them in SalesGURU Online. Here are the steps to do that: Select Settings ⚙ on the toolbar, then choose Suppliers.In the Suppliers page, select Create Supplier then fill in appropriate information.Select Create Supplier to save…