Purchasing Articles
- How does inFlow On-Premise calculate the cost of an item / cost of goods sold?
- How do I view previous versions/changes made to an order in inFlow On-Premise?
- How do I apply a discount to my orders in inFlow On-Premise?
- How do I backdate my orders in inFlow On-Premise?
- How do I receive stock on a single purchase order to multiple locations in inFlow On-Premise?
- How do I create a vendor in inFlow On-Premise?
- Can inFlow On-Premise suggest items to reorder from a vendor?
- Can I buy or sell an item directly from an existing record with inFlow On-Premise?
- How do I find cancelled orders in inFlow On-Premise?
- What if I sell my items in a different unit than I purchase?
- What if my vendors have different codes for the products I buy?
- What if I want my vendor to ship directly to my customer?
- What if I want my vendor to ship to a specific warehouse?
- How do I cancel an order in inFlow On-Premise?
- Is there a way to reorder items that are low in stock in inFlow On-Premise?
- Can I receive part of a purchase order and leave it for later in inFlow On-Premise?
- Can I make changes to a finished order in inFlow On-Premise?
- What if I don’t have enough stock to fulfill a sales order or work order in inFlow On-Premise?
- My vendor charges me in a different currency, what do I do?
- How do I create and complete a purchase order?
- How do I return items to my vendor?
- How do I control what inFlow saves back to my records during an order?
