Add Product To Inventory Without A Purchase Order

If you miss a slab or sink during your initial inventory import and then need to add it to your inventory, you can add a slab without creating a Purchase Order if other slabs of the same Product Variant exist. If not, simply create and receive a Purchase Order.

Most fabricators use a Fake Supplier and Purchase Order for adding material when the Supplier is not relevant. Keeping the process consistent and simple reduces the likelihood of mistakes.


  1. Go to Inventory and select the Product Variant you wish to add.

    click product variant

  2. From the Inventory Details page, click +Serial Number.

    add serial number

  3. Enter the Length, Width, Unit Cost (required) and check if it is a Remnant. It is a good practice to enter some explanation in the Description field. 

    edit new serial number information

  4. Click Save to add the new serialized slab to your Inventory.

    showing serialized slab in inventory

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