Purchasing module - Basic

The Purchasing module manages the work with suppliers, and control the inventory movement. This includes the work with Suppliers (vendors), Purchase Orders, Inventory Receipts, Transfers, etc.

• Product Purchasing fields 
  • Are available at the product edit page -> Purchasing tab
  • Store the supplier's information
  • Calculate costs and pricing based on the vendor's data
• Suppliers 
  • Manage the supplier's information
  • Store the supplier's Purchase Orders and Inventory Receipts 
• Purchase Ordersorganize your orders from your suppliers
  • manage the status of the POs
  • Export/Print/email/ POs
  • Predictive Purchasing - quantities,  based on sales
• Inventory Receiptsmanage the inventory intake in the company
  • Handle statuses of the InR
  • Calculate the value of inventory received
  • Calculate the Metals, Gemstones, and Diamonds values
  • Calculate Overheads
  • Relate InR to existing POs
• Transfers indicate how your inventory moves between different locations 
  • Record transfer history
  • Manage transfers statuses
• Dashboards
  • The  Inventory dashboard displays the current inventory state
  • Purchasing Reports provide the overview and actionable insights on your inventory