Custom prefix and suffix for purchase orders, transfers and inventory count reference numbers.
You can apply custom prefix/suffix for purchase orders, transactions and inventory count by going to: Store setup -> Outlet and register -> Click on Outlet name. These setups are applicable by outlet so you can also set separate prefix and/or suffix.
Please note, for transfers, the system will use the prefix and suffix of source outlet.
In the same page, you can also set the ‘start from’ number for these transactions like showing in below pages
Stock Transfers Between Outlets in Hike
For business with multiple outlets, the easiest way to replenish stock is often through a stock transfer. That transfer doesn’t just have to be from store to store, but it also could mean from warehouse to store, such is the necessity of inter ...
To make your data easier to understand, Hike breaks down all the activity to these key reports. All reports share the same fields below. Find outlet... As per all reports, choose the outlet you wish to see from the Find... drop down menu. Filter ...
What is a Stock Purchase Order?
Purchase Orders (or POs) are records used to document the transaction between a supplier and a buyer. From a retailer’s perspective, a purchase order will include pertinent information such as the specific goods that you will be purchasing, as well ...
Use A Barcode Scanner for Purchase Orders
To increase the efficiency of adding products into a purchase order and receive it, you can use a barcode scanner to help with the operation. Adding products into a purchase order Please follow the steps below to add products into a purchase order. ...
Adding Products Into Purchase Orders Via Spreadsheets
When you need to add lots of items to add in the purchase order, you can add them by using the import file of purchase order instead of searching them in purchase order and adding them one by one. To import the items in purchase order by file, you ...