Managing Price Lists
It’s common for businesses to require multiple price lists to support several different workflows
Create Purchase Order from Sales Order
You can bulk import sale orders into Qoblex using the bulk import feature.
Return inventory to your supplier
Need to return goods, discontinued stock, or get a refund from your supplier? Then do it all within one easy transaction. Our Supplier Return feature allows you to specify what Products and Costs to return, keeping your inventory management accurate and ensuring your organization continues to run smoothly.
Export line items to a sales or purchase order
This article covers exporting of sale or purchase order line items within Qoblex.
Import line items to a sales or purchase order
This article covers importing of sale or purchase order line items within Qoblex.
Perform a Stocktake
This article details the process of running a stocktake.
Create a purchase order
This article covers purchase orders creation within Qoblex.
Purchase orders overview
This article gives and overview of purchase orders within Qoblex.
Purchase Orders and Landed Costs
This article covers landed cost management in the context of purchase orders within Qoblex.
Automatic purchase order creation
This article covers the automatic purchase order creation process within Qoblex.
Transfer inventory across locations
This article covers stock transfers across locations within Qoblex.
