We are currently still building up the English documentation; not all sections have been translated yet. Please note that there may still be German screenshots or links to German pages even on pages that have already been translated. This guide mostly addresses English speaking users in Germany.
Dialogue box: Checking goods receipt history
Pane A: Search filters
SKU: Enter the SKU of an item.
Document number: For example, enter the delivery note ID of your supplier.
Supplier: Enter the name of a supplier.
Date filter: Here you can define which time period is to be displayed.
Pane B: Results list
Here you can see the results according to the set filters. If you select an entry, you will be given more options.
Print label: Opens the Printing item labels dialogue box. Specify the number of item labels to be printed.
Set purchase price manually: In the drop-down menu, you can select whether the current purchase price for the selected item is to be overwritten.
- Average purchase price: If you select this option, the current purchase price will be overwritten with the average purchase price for this item.
- Purchase price (PP) of default supplier: If you select this option, the current purchase price will be overwritten with the purchase price of your default supplier for this item.