In this section
- Purchase Orders — A purchase order is stock you have coming in — and receiving it is what actually adds those pairs to your inventory.
- Create Purchase Order — This is where you write down a batch of stock you bought — who you bought it from, what you got, and what you paid — so you can receive it into inventory later.
- Vendors — Keep an address book of the suppliers you buy stock from, so you can pick them on purchase orders and track who you sourced from.
- Vendor Returns — Send stock back to the supplier you bought it from and track the credit you expect to get back.
- Special Orders — Track a one-off pair you’re sourcing for a specific customer — from their request, to ordering it in, to handing it over.
- Want to Buy — Keep a wishlist of the sizes you are trying to source, with the most you would pay for each.