logo
  • Updates
  • Contact Support
  • Status
  • help.cin7.com
  • Videos
  • Questions
  • Updates
  • Blog
  • Status

Premium Support

  • NZ +64 (9) 889 7150
  • AU +61 (2) 8074 2988
  • US +1 (509) 413 0024
  • UK +44 (20) 3519 9886
Contact Support
  • Point of Sale
  • Core Modules
  • Integrations
  • Developer
Sales
  • Making a Sale
  • Parking a Sale
  • Cancelling a Sale
  • Adding a Customer to a Sale
  • Adding Comments to a Sale
  • Selling a Fashion Product
  • Selling a Product with Batch Numbers
  • Selling a Product with Serial Numbers
  • Selling a Product with Alternative UOM
  • Applying Discounts
Returns
  • Returning Products with a Receipt
  • Returning Products without a Receipt
  • Returning and Exchanging Products
  • Viewing a list of returns
  • Returning Faulty Products or Returning without a Product
  • Issuing and Redeeming Store Credits
Laybys
  • Creating a Layby
  • Adding Payments or Completing Laybys
  • Searching Laybys and Viewing Remaining Balances
  • Cancelling or Voiding a Layby
Setup and Settings
  • POS Settings
  • Setting up the POS
  • Allocating POS Numbers
  • Setting up Gift Vouchers
  • Importing Gift Vouchers and Store Credits
  • Adding POS Tabs
  • Using Multiple Tax Rates in the POS (US only)
  • Setting Up Loyalty Rewards
  • Setting Up POS Payments
  • Accounting for Gift Vouchers - Xero
General Usage
  • Logging in to the POS
  • Switching between Users in the POS
  • Syncing Settings
  • Completing a POS Transaction without Stock
  • Printing a Label
  • Deleting an Offline or a Parked Sale
  • Printing a Gift Receipt
  • Opening the Cash Drawer / Making a No Sale
  • View a Customer's Activity Report
  • Cash Out
Quotes, Transfers and Purchases
  • Quotes in the POS
  • Branch Transfers in the POS
  • Purchases in the POS
Receipt Printers, Cash Drawers and Scanners
  • Epson TM-m30
  • Cash Drawers
  • Scanners
Card Machines and Payment Gateways
  • Setting up PC-EFTPOS
  • Setting up Windcave
  • Setting up Tyro
  • Setting up Dejavoo
  • Setting up Afterpay
  • How to fix PC-EFTPOS connection issue
CRM
  • Basics
  • General
  • Import and Export
  • Settings and Reference
Products
  • Basics
  • Administration
  • Barcodes and Labels
  • Importing, Exporting and Updating
  • Settings and Reference
Purchases
  • Basics
  • Landed Cost
  • Emailing
  • Settings and Reference
  • Purchase Planning
  • Importing and Exporting
  • Landed Costs Legacy
Sales
  • Basics
  • Settings and Reference
  • Emailing and Bulk Actions
  • Cost of Goods Sold
  • Advanced Features
  • Importing and Exporting
Stock
  • Stocktake
  • General
  • Adjustments
  • Advanced Stock Allocation
Credits
  • Credit Notes
  • Supplier Credit Notes
  • Return and Exchange
Branches & Locations
  • Branches
  • Locations
Quotes
  • Basics
  • Settings and Reference
Insights
Consignments
  • Customer Consignments
  • Supplier Consignments
Label Printing
  • Label Printing
  • Label Printers
Administration
  • Account Details
  • General Setup
  • General Information
  • Using Cin7
B2B Online Stores
  • Getting started
  • Creating a B2B Online Store
  • B2B Online Store experience
Warehouse Management
  • Warehouse Management overview
  • Using the Warehouse Management app
Pick 'n' Pack
  • Setup and Settings
  • Using the Pick 'n' Pack
Legacy Online B2B
  • General
  • Administration
  • Configuring your Legacy Online B2B Site
Production
  • Production Basics
  • Production Advanced
  • Settings & Reference
  • Importing and Exporting
Payment Portal
  • Overview
  • Payment Portal Best Practices
  • Setup and Settings
  • Payment Gateways
  • Payment Reconciliation
  • Consolidated Payments
Automation Bots
  • Sales
  • Intercompany
  • Operations
  • Accounting & Admin
  • Dashboard and General Settings
  • Purchasing
Accounting
  • Xero
  • QuickBooks Online
  • QuickBooks Desktop
Ecommerce
  • Shopify
  • WooCommerce
  • Magento 1.x
  • Magento 2.0
  • BigCommerce
  • Neto
  • Square
Marketplaces
  • Amazon Seller
  • eBay
  • Etsy
  • The Iconic Marketplace
  • Walmart Marketplace
  • NuORDER
  • JOOR
  • Newegg
  • Brandscope
  • Zalora
Shipping
  • Starshipit
  • ShipStation
  • Shiptheory
Sales and Marketing
  • Capsule
  • Mailchimp
  • Google Drive
  • Salesforce
Retailers and Suppliers
  • EDI
  • The Iconic
3PL
  • 3PL
Setting up Branch-based Routing for Ecommerce and Marketplaces
The EDI/3PL Portal
  • Cin7 Help
  • Questions

Questions - Purchase Order

  • Recent
  • Popular
3Votes

How do I change the Dynamic Zones and Bins?

Sales
Purchase Order
1Votes

What is Quad Accounting?

Quad Accounting
Purchase Order
Sales Order
1Votes

How can I use the Smart Buyer to make a PO when I have stock in another branch?

Smart Buyer
Purchase Order
Sales Order
Branches
Stock
3Votes

If I create a Branch Transfer will it have the same unit price as the Purchase Order?

Branch Transfer
Unit cost
Purchase Order
Updating transactions
3Votes

Can I allocate freight cost to a Branch Transfer?

Import Cost
Landed costs
Branch Transfer
Purchase Order
COGS
3Votes

How do I hide cost for standard users?

Cost
Price
Sales
Purchase Order
adjustments
Branch Transfer
5Votes

When does an invoice number generate for Sales Orders?

Invoice Number
Purchase Order
Sales Order
1Votes

Why are my BOM costs incorrect?

BOMs
Cost
Purchase Order
7Votes

When clicking on 'Stock Avail', I am getting a error and cannot access the Stock Available figures.

Products
Sales Order
Purchase Order
Error
Stock Available Error
1Votes

Can we round prices and discounts to 2 decimal places in a Sales Order?

Sales Order
Purchase Order
1Votes

Can a Sales Rep be required in a Purchase Order or Sales Order?

Purchase Order
Sales Order
sales rep
2Votes

Can we have our Purchase Orders from Cin7 go to the Purchase Order section in Xero?

Purchase Order
xero
4Votes

Can I restrict the Total Amount value for my transactions?

Sales Order
Purchase Order
Sales
1Votes

What's the Difference between Static Zones and Dynamic Zones?

Stock
Purchase Order
1Votes

How do I re-apply an over-applied Purchase Order?

Purchase Order
Stock
Sales
1Votes

Why are my products hidden in some transactions?

Sales
Branch Transfer
Purchase Order
23Votes

How do I clear the cache and cookies on the browser?

Administration
Sales
Purchase Order
Production
7Votes

How do I import orders via a spreadsheet?

Sales
Purchase Order
imports
2Votes

How do I see the landed cost of each product for my Purchase Order?

Purchase Order
Report
23Votes

How do I clear the cache and cookies on the browser?

Administration
Sales
Purchase Order
Production
7Votes

How do I import orders via a spreadsheet?

Sales
Purchase Order
imports
7Votes

When clicking on 'Stock Avail', I am getting a error and cannot access the Stock Available figures.

Products
Sales Order
Purchase Order
Error
Stock Available Error
5Votes

When does an invoice number generate for Sales Orders?

Invoice Number
Purchase Order
Sales Order
4Votes

Can I restrict the Total Amount value for my transactions?

Sales Order
Purchase Order
Sales
3Votes

How do I hide cost for standard users?

Cost
Price
Sales
Purchase Order
adjustments
Branch Transfer
3Votes

Can I allocate freight cost to a Branch Transfer?

Import Cost
Landed costs
Branch Transfer
Purchase Order
COGS
3Votes

If I create a Branch Transfer will it have the same unit price as the Purchase Order?

Branch Transfer
Unit cost
Purchase Order
Updating transactions
3Votes

How do I change the Dynamic Zones and Bins?

Sales
Purchase Order
2Votes

How do I see the landed cost of each product for my Purchase Order?

Purchase Order
Report
2Votes

Can we have our Purchase Orders from Cin7 go to the Purchase Order section in Xero?

Purchase Order
xero
1Votes

Why are my products hidden in some transactions?

Sales
Branch Transfer
Purchase Order
1Votes

How do I re-apply an over-applied Purchase Order?

Purchase Order
Stock
Sales
1Votes

What's the Difference between Static Zones and Dynamic Zones?

Stock
Purchase Order
1Votes

Can a Sales Rep be required in a Purchase Order or Sales Order?

Purchase Order
Sales Order
sales rep
1Votes

Can we round prices and discounts to 2 decimal places in a Sales Order?

Sales Order
Purchase Order
1Votes

Why are my BOM costs incorrect?

BOMs
Cost
Purchase Order
1Votes

How can I use the Smart Buyer to make a PO when I have stock in another branch?

Smart Buyer
Purchase Order
Sales Order
Branches
Stock
1Votes

What is Quad Accounting?

Quad Accounting
Purchase Order
Sales Order

Need more help?

Contact Support

 

Topics
  • All
  • POS
  • CRM
  • Sales
  • Administration
  • Password
  • Product
  • Documents
  • Security
  • Products
  • Gift Vouchers
  • Shopify
  • Branch Transfer
  • Production
  • Price
  • Discounts
  • Documentation
  • POS
  • Core Modules
  • Integration Apps
  • Developer
  • Cin7 Home
  • About Cin7
  • Integrations
  • Pricing
  • Become a Partner
  • Premium Support
  • NZ: +64 (9) 889 7150
  • AU: +61 (2) 8074 2988
  • US: +1 (509) 413 0024
  • UK: +44 (20) 3519 9886
  • Standard Support
  • Submit a Case
  • Cin7 System Status
  • Cin7 Product Blog
  • Product Updates

Copyright © CIN7 2022
www.cin7.com