- Allmoxy
- Inventory / Supplies
- PO Management
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Allmoxy Guides
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Getting Started
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Essential Settings
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Catalog Build
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Sales / Customer Service
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Shop Floor Operations
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Inventory / Supplies
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Financial / Accounting
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Launch
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Visual Designer
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Vertical Catalog Integration (B2B)
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Template (Custom Cabinets)
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Template (SKU)
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Business Briefs
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Feature Updates
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API
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Common Errors
What to do When a Purchase Order Doesn't Match What I Received
So, you ordered 1000 linear feet of a product but only received 965 ft. What do you do?
Check In all 1000 feet of the product. Then, go to the Check Out/Order page and Check Out the amount you didn't receive (in this case 35 ft).
If you ordered 1000 and received 1006, simply Check In all 1006.