NextGen - Add stock with PO
ADDING A STOCK WITH PO (PURCHASE ORDER)
Step 1 : Go to Inventory and plan items
Step 2 : Click on Order stock
Step 3: Click on Create purchase order as shown below
Step 4 : Click on CREATE PO on the right handside of the page
Step 5 : After the PO (Purchase order) list is created
Select the purchase order from the list as shown below and email the Vendor
Step 6 : Once the Stock is delivered by the Vendor, go to the PO LIST and click on GREEN tick mark against the vendor to add the stocks as shown below
Step 7 : Enter the stock details and click on RECIVE STOCK
as shown below
Step 8 : Stock will show up under VIEW CURRENT STOCK with the PO # Purchase order number as shown below.
NextGen - Add stock WITHOUT PO (Purchase order)
ADDING STOCK WITHOUT PO Step 1: Go to Inventory and plan items Step 2 : Click on Manage Stock as shown below Step 3 : Click on ADD stock without PO as shown below Step 4 : Select a Vendor item from the list Step 5 : Enter all the required ...
NextGen - How do I receive stock without PO?
1) Click on the inventory and plan items icon as shown below. Navigate to manage stock then click on Add Stock Without PO. A > Click on Inventory and plan items. B > Manage stock. C > Add stock without PO. 2) search for the vendor item, 3) Fill in ...
Next Gen - Adding stock without PO
Step 1: Go to Inventory & plan Items Step 2: Select Manage Stock Step 3: Click on "Add Stock Without PO" Step 4: Select the Vendor Item using the Drop down. Step 5: Click on "Receive Stock" After clicking on "Receive Stock" it would take you back to ...
Next Gen - Inventory Adding Stock with PO
This Lesson will teach you how to raise a PO when the stock has exceeded the threshold / Re-order level Step 1: Select "Inventory & Plan Items" Step 2: Click on "Order Stock" Step 3: Select "Create Purchase Order" Step 4: You can add your plan item ...
NextGen - How do I receive stock with PO?
1) Click on the inventory and plan items icon as shown below. Navigate to order stock then click on View - receive PO. A > Click on Inventory and plan items. B > Order stock. C > View - Receive PO. 3) Click on receive against the Purchase order ...