+ Delivery — log N units that ARRIVED (adds to total)
Use this when stock arrives. The qty is how many came in, not the new total. To correct a count instead, go to View stock and tap the on-hand button on the variant row.
Click + to create an item that's not in the dropdown (e.g. a new consumable) — it lands in the selected category.
Click + to type a size that's not in the dropdown — the catalogue row gets created automatically.
Type =20+30 to add numbers.
Pictures of the delivery, box labels, damage, spec sheets. Uploads the instant you pick the file.
− Dispatch — log N units that LEFT (subtracts from total)
Use this when stock leaves. The qty is how many went out, not the new total. To correct a count instead, go to View stock and tap the on-hand button on the variant row.
Point at the courier label — tracking number & courier fill in automatically. Got a scanner gun? Just pull the trigger, no clicking needed.
…or type a ref that isn't in the list:
Auto: a delivery with an order ref (e.g. G26-034) counts as a customer shipment and shows on Shipped Orders. Anything else is an internal / inter-office delivery.
When the destination signed for / received the parcel. Leave blank if not yet delivered.