I started evaluating the software for my small chemicals trading company and i have come across some things which aren’t clear to me.
adding an inventory is fine but the qty is always stuck to 0. there is no option to add the qty.
I don’t know if i am missing something but it appears as if there is no connection between inventory, purchase and sales (my three main modules for my business). e.g after creating a purchase how can i generate a sales invoice against this purchase? how both can be linked as multiple sales can be done against the same purchase.
my sale cycle (like any other) starts with a sale order (also can be called proforma invoice or order confirmation) , once the sale is confirmed it turns into a sales invoice and then eventually a delivery note… is this possible in Manager?
Thanks a ton in advance!