By default the stock area of Livecosts is empty as there are no items in stock.

To Create stock items through a Purchase Order.

  1. Create a new P/O from your selected supplier. For the Project field select "==STOCK==". Then select a stock location. This will generate a Purchase Order number where the Project value is '0'

2. Stock has a close relationship with your catalogue. Click "+ Add a line from catalogue". A Stock Item must exist in the catalogue first.

3. Select your item and its quantity and click "Add Catalogue Item"

4. Once your line items are complete, Select your status.

5. Once a delivery has been created for your Stock Items they will appear in the stock index.

Also see Create Stock Items ( Manually )

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