PO/PL

Purchase orders and Transfers (PO/PLs) can be checked and received using the PO/PL tab.

It is best practice to double check all stock before this is added to inventory.

This tab will show all purchase orders and transfers waiting to be checked and in progress and is used alongside the +Bin tab when checking in stock.

Any variances can be highlighted at this stage before you accept the delivery into your stock on hand.

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