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.
- Go to Inventory and select the Product Variant you wish to add.
- From the Inventory Details page, click +Serial Number.
- 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.
- Click Save to add the new serialized slab to your Inventory.