How to see what to order, and from which supplier

Basic, Silver and Gold

The reorder suggestion is worked out from your own bills — what sold, how fast, and how many days of stock you want to keep — and grouped the way you place orders.

  1. Open Reports, Reorder Suggestion. The top line counts the lines to order, what is already out of stock, how many suppliers they come from, and the estimated order value.

    Open Reports, Reorder Suggestion. The top line counts the lines to order, what is already See the whole screen
  2. Choose what to show — what needs ordering, what is out of stock, what is overstocked, what has no sales history, or everything — and group it by supplier, company or category.

    Choose what to show — what needs ordering, what is out of stock, what is overstocked, what See the whole screen
  3. Set how many days of sales to read, and how many days of stock you want to keep on the shelf.

    Set how many days of sales to read, and how many days of stock you want to keep on the she See the whole screen
  4. The note says exactly which dates it read, and what it cannot know from your bills.

    The note says exactly which dates it read, and what it cannot know from your bills. See the whole screen
  5. XLSX saves the list to send to your supplier; Reset puts every choice back.

    XLSX saves the list to send to your supplier; Reset puts every choice back. See the whole screen
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