How to track purchase orders and receiving in Inventory Executive System
You see in this screencast how to change the settings of your company, how to add or edit products and a vendor of products to which your company operates.
Then, you see creating a new purchase order with the vendor and products. After that, you can create a new Receiving List when you receive goods by your purchase orders.
Finally, you see how to track a payment to your vendor for received products and create a new sales order for your customer.
