How to create and receive a supplier order

Introduction

Jewely allows you to manage your supplier orders from creation to receipt in stock.

Create a purchase order

1. Access Purchases > Orders.
2. Click on New order.
3. Select the supplier.
4. Add items by reference or barcode with the desired quantities.
5. Confirm and print the order form.

Receive an order

1. Access Purchases > Orders.
2. Find the order and click on Receive.
3. Check and adjust the quantities received if necessary.
4. Confirm: the items are automatically added to stock.

Automatic restocking

Access Purchases > Restocking for order proposals based on minimum stock thresholds.

Good to know

• Jewely supports EDI exchanges with certain jewelry suppliers.