Stock&Buy Evolves Into Qoblex Read More
Stock Control

Stock Control

This section outlines the process of ensuring that appropriate amounts of stock are maintained through purchase orders, adjustments and transfers.

Purchase Orders Overview

This article provides an overview of purchase orders within Qoblex. Qoblex manages purchase orders under the Stock Control page, accessible from the...

Creating a Purchase Order

The purpose of a purchase order is to request goods or services from a supplier, making it essential in business...

Purchase Orders and Landed Costs

This article covers landed cost management in the context of purchase orders within Qoblex. Landed costs are an important expense...

Supplier Returns

You can return items back to your supplier by issuing a supplier return. A supplier return is considered a negative...

Importing Purchase Orders via CSV file

Importing purchase orders into your account using a comma-separated values (CSV) file is useful when you need to create multiple...