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Showing articles from stock order tag

How to invoice an existing supplier order

This guide walks you through the process of creating a supplier invoice for an EXISTING stock order. If you do not follow these steps your stock order will not be marked as received. 1. Create a stock order by following this guide: [https://support.workshopsoftware.com/kb/article/291-how-to-process-a- supplier-stock…

How to attach an item from a supplier order or supplier invoice to a customer invoice

_The purpose of this article is to show you how to attach an item from a supplier order or supplier invoice to a customer invoice._ _You can attach items from a supplier invoice or a stock order._ 1. Firstly select the star button on the top right hand side. 2. Then select "Attach To Invoice" _This is what it look…

How to process a supplier stock order

1. Click on the **'+'** button at the top of the page and then select **'Supplier Stock Order'**; ![][1] 2. Type in the name of the supplier and then click on them from the dropdown list; ![][2] 3. Enter the details of the stock order; * Due date field can be left blank * Unit Cost field can be left blank *…

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