Purchasing

Keep the order you placed and the stock that arrived as separate records. That way you can see what’s still due without counting it as stock you already have.

1) Vendor Management

Add the suppliers you buy materials and packaging from. Add a supplier →

2) Purchase Orders

Record what you ordered, its price, and when you expect it. Create a purchase order →

3) Receiving

Enter delivered quantities, storage locations, and supplier lot numbers. Receive a delivery →

Tip

Check the unit price against the item’s stock unit before receiving. If you keep stock in grams, the purchase order quantity and price must be in grams too.