This module allows you to record your stock orders in the software.
You can enter orders placed with your suppliers, record their receipt, and automatically integrate the products into stock.
This allows better management of your purchase prices, and therefore your margin.
Each purchase price is memorized, and reports display margins calculated precisely based on these prices.
📄 You can also edit and send purchase orders or receipts to your suppliers.
You can enter the supplier's full contact details and their average delivery time.
🛒 Next, assign each product to a supplier:
Identify items to restock from:
📊 This page shows you all the items sorted by increasing stock, along with their associated supplier.
👁️ By clicking on a supplier, open their profile and view the tab Stock renewal.
You will see for each article:
Once the order is registered, several actions are possible:
📚 View supplier order history to track products in transit.
✏️ If you manually edit a stock, the product's default purchase price is used.
🧮 The stock is debited in the following order:
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