From the supplier to the shelf
Write the purchase order, send it, and receive the goods into a branch or warehouse as they arrive. Stock goes up the moment you receive, and every line keeps what it cost.
Every new order starts already filled in
Pick the supplier and the items. Their code for each item and the last price you paid fill in by themselves. Once you send it, the supplier and the currency are locked.
- Each supplier remembers its own code for an item and the last price you paid
- A discount on a line or on the whole order, plus named charges like freight or customs
- Order in the supplier's currency at the rate you actually got, never a guessed one
The status follows the goods
Receive part of an order today and the rest next week. The order knows what is still due, and moves from Sent to Partly received to Received on its own.
- Receive in parts, never more than is still due
- Stock goes up at the branch or warehouse the moment you receive
- Close the rest when the supplier cannot send it
Know what each piece really cost you
Buy by the carton and count by the piece. The line discount is worked in, and the product's cost updates only when you press the button.
- Buy in cartons or boxes, and stock is counted in pieces
- Only the cost changes. Your selling price stays as you set it.
Every payment on record, down to zero
Note each payment against the order and watch what you owe fall. These are your records: no money moves through Storedoor.
- Returns to the supplierSend goods back in one step, good or damaged. Stock goes down at once and the return stays on the order.
- Documents and printingAttach the invoice or delivery note. Print the order or save it as PDF for the supplier.
- Export to CSVEvery purchase in one file, in Arabic or English.
- Costs only for those who need themStaff who receive goods can work without seeing prices or payments.
Your store, tomorrow morning.
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