What You Will Learn In This Guide
How to add more stock to your inventory (which essentially means increasing the stock of your products).
Option 1: Purchase Orders
1. Ensure you have added your supplier info in the BackOffice & set supplier for your products. Refer to this article for more details.
2. Once you have completed the supplier settings, click on Stock Management, then select Purchase Orders option.
3. Select + New Purchase order, then fill in the target supplier and store you wish to add stock (from the supplier), then click Create.
Note:
If the product is not:
a) assigned to that supplier
b) tracking Stock Level (under Edit Products)
then you will not be able to create a Purchase Order for it as it will not appear in the Purchase Order.
Read more about how to create Purchase Orders.
Option 2: Stock Take
You can use Stock Take to upload the inventory of one Store or any store you'd like. Below are the steps to create a Stock Take.
1. In your BackOffice, click on Stock Management, then select Stock Take option.
2. Select + Start Stock Take, then choose a target store and target supplier.
Notes:
If you don't have a supplier for the product, choose All Supplier so that your products will appear on the list for you to change the new quantity.
However, you must make sure you tick Track Stock Level to track the quantity first.
Read more on how to perform a stock take & how to use CSV files for Stock Take by clicking on the article name.

