You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close

Showing articles from supplier 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-stockā€¦

scroll to top icon