Purchase
Credit and rebook purchase order
Do you want to undo a purchase order? Take the next steps. 1. Click on 'Purchase Orders'. 2. Find the relevant purchase order. 3. Click on 'View' behind the relevant purchase order. 4. At the top, click on the 'Refund' button 5. The purchase order ...
Change purchase price
1. Click on "Assortment" in the menu 2. Find the product in question and click on the "View" button 3. On the right, click on the pen icon behind the purchase price field 4. Change the purchase price 5. Click on the "Save" button
Upload / read invoice invoice
Do you work with a digital invoice (a .TXT, a .XML or a .DAT file) or have you received a PDF invoice? You can book it easily. A scanned PDF does not work. 1. In the menu under "Purchase Orders", click on 'Upload file' 2. Click on the button to ...
Adding brands and suppliers
Adding brands and suppliers to book products Adding a brand is essential to find the supplier's product information (such as descriptions and photos) in the central database. So always do this before booking the products. By selecting the supplier of ...
Setting up article groups
Our advice is to divide the article groups into Brand and Product Group or Brand and Material. For example: (1) Kasius Earrings (2) Kasius Rings (3) Seiko Watches (4) Breitling Watches For the statistics, also read more about the layout in Turnover ...
Create purchase order and book products
Create purchase order 1. Click on 'Purchase Orders'. 2. Click on 'New'. 3. Find and select the desired supplier or click on the 'None/internal' button to add products that you create yourself. It is important that the supplier has also been added to ...