When a customer good is depleted, it will be identified for back order if there is not sufficient stock available to fulfill the item order. A pink X status icon will automatically be applied to t...

Back A customer good will show as a Back Order if there is insufficient stock available to fulfill the order.  On the Customer Good view page, any back ordered items will appear on the Back ...

Back A Customer Good is an item/product stored for customer use. There are 3 different types of customer goods:  Finished Goods - This is a finished customer product.    Example: Standard En...

Back Statuses on a Purchase Order reflect the current state of the Purchase Order. Status Description Pending This is the default status when a purchase order is created. It signifies that...

Back When a Purchase Order is received, any inventory will first go towards fulfilling outstanding back orders and item reserves. If the amount of inventory received is only sufficient to fulfill...

Back Here are some of the common issues that may result in an error when trying to import Stock .CSV: Import .CSV file is not setup correctly. The column names must follow the exact same naming...

Back Stock and Supplies can specify a cost and book cost when setting up price scales. Cost refers to the actual cost being paid for the stock or supply.  Book Cost refers to the price gi...

When setting up roll stock, it is important to first determine if you will be using linear feet or square feet for your roll stocks. Price By: Select either 'Linear Feet' or 'Squar...

Back Stock Details This section displays a summary of the Stock Details which can be adjusted by clicking Actions > Edit.

Back Notes This shows any Notes for this stock.  New Notes can be added by clicking on the + icon. Notes can be edited by clicking on the pencil icon. Notes can be deleted by clicking ...