This video tutorial fully describes the Purchase order feature, Autofill of the Items in the Purchase Order, and Work with Additional Costs.
‘Purchase orders’ is a part of the ‘Advanced inventory management’ functionality and allows you to create and save orders for the supply of products, send orders to suppliers, receive products, and save suppliers’ information in the system. These options are available only to those users who have subscribed to this functionality. The autofill option allows you to add items to the purchase order in one click. When a retailer makes purchases, very often there are other expenses besides the amount of the ordered items. It can be the expenses for shipping, packaging, customs fee, and others. Thus, the total cost of goods can be higher than indicated in the order to the supplier. The possibility to specify Additional Costs in a Purchase Order allows you to take them into account in the final cost of goods and, therefore, obtain more accurate business profitability indicators.