Archives Knowledge Base

Mark Off Orders as Paid

On the Purchase Order Maintenance page, you can optionally enter a Payment Status, and a Payment Due Date. To view unpaid Purchase Orders, go to ApeksOPS > Purchase Orders > More > Unpaid Purchase Orders.

Return Goods to the Supplier

If you need to return goods to the supplier, enter a Purchase Order with negative quantities, then enter a Purchase Order Receipt just like you would for a normal Purchase Order.

Print Product Labels

Once you have entered a Receipt, you may wish to print labels to attach to the newly arrived products. To do this click “Labels” on the Receipt page, which will bring up the following page: The first time you print…

Serial/Lot Entry

If the received product has “Serial/Lot Tracking” set to “Lot” or “Serial”, you can enter the serial / lot numbers being received underneath the Receipt Line details.

Streamline Entry of Partial Orders

If you often receive partial orders, you may prefer new receipts to start with zero quantities (rather than the default which initializes with all quantities as fully received). To alter this behaviour go to ApeksOPS > Settings and change “Start…

Receiving a Partially Satisfied Order

If one or more products have been placed entirely on back order by the supplier, click “Trash” on those lines. If a received quantity varies from the ordered quantity, click “Edit” and adjust the quantity. If you received less than…