Use the FUSE purchase order dashboard to create orders to your suppliers.
When your stock arrives, you can book stock in using the same method the sales dashboard works, using barcodes where applicable to ease the process.
You can maintain a supplier price list per stock item to always see who is the best value, as well as useful information such as the supplier part code.
SEE STOCK WARNINGS FOR PURCHASE ORDERS
FUSE will automatically tell you which stock items are running low (depending on what levels you have set for the stock item. This will allow you to generate your purchase orders accordingly.
You can also have FUSE automatically generate your purchase orders from your stock warnings, which you can then send straight away to suppliers or review them and make changes.
CREATE MULTIPLE SUPPLIER PURCHASES FROM ONE SCREEN
FUSE allows you to generate purchase orders looking at the stock point of view, as well than the supplier point of view. This allows you to create purchase orders for one or more suppliers on the same screen, rather than having to create purchase orders separately by supplier.
Create forward orders that will be shown on future stock screens.
CREATE DROP SHIP STOCK
FUSE supports the ability to drop ship products from supplies you have that relationship with.
When a sales order comes in for a stock item that is marked as 'drop shippable', a purchase order is automatically sent to the pre selected supplier, and the order is then either marked as dispatched and archived, or sent to the 'waiting for dispatch' status and held there until you receive confirmation that the goods have been dispatched by your supplier.