• Inventory Replenishment Workflow – Detailed Guide

  Inventory Replenishment Workflow – Step-by-Step Guide This guide walks you through the complete process of using Assisty's Replenishment Center to manage stock reordering—from initial setup to receiving inventory. Table of Contents Step 1: Set Up Inventory Forecast Settings Step 2: Configure Reorder Parameters Step 3: Review the Buying Table SteFew readers

• Understanding and Managing Purchase Order Details

  User Guide: Understanding and Managing Purchase Order Details This guide explains how to use the Purchase Order (PO) Detail page to view, manage, and track your purchase orders effectively. 1. Viewing Purchase Order Information When you open a PO Detail page, you'll see the following key information at the top: PO Number: The unique identifier for the purchase order. Supplier: The name of the supplier. This is often a link to the supplier's details page. Order Date:Few readers

• Purchase Order Financial Features

  User Guide: Purchase Order Financial Features This guide explains how to manage shipping, taxes, discounts, adjustments, landed cost, and margins on your purchase orders. 1. Overview Assisty provides comprehensive financial tracking on every purchase order: Shipping cost with optional shipping tax Discounts (fixed amount or percentage) and adjustments (fees or credits) Tax types configurable per supplier and per line item Landed cost — the true cost of eFew readers

• Customizing Purchase Order Line Item Columns

  User Guide: Customizing Purchase Order Line Item Columns This guide explains how to choose which columns appear on your purchase order detail page, reorder them, and create custom columns. 1. Overview Every purchase order has a line items table showing your ordered products. By default, it shows the basics: image, product, variant, SKU, quantity, unit price, and total. But you can customize this table to show up to 49+ additional columns — from financial data like tax and landed cosFew readers

• Multi-Currency Purchase Orders

  User Guide: Multi-Currency Purchase Orders This guide explains how to create and manage purchase orders in your supplier's currency, with automatic exchange rate conversion and accurate store-currency landed cost. 1. Overview If you source products from international suppliers, you can create purchase orders in the supplier's currency (e.g., GBP, EUR, JPY). Assisty automatically: Fetches the current exchange rate Displays all PO amounts in the supplier's currency Calculates lFew readers