Hello,
We have been using ATUM for several years and are just now discovering the "Purchase Price", "Purchase Orders", and "Inbound Stock" features. We would like to take advantage of these options to streamline our inventory management and reduce stock errors.
Could you please explain how this works? If I create a purchase order (an order placed with my supplier), will the purchase prices automatically update in Stock Central?
Also, should we enter the purchase prices excluding tax (excl. tax/VAT) or including tax (incl. tax/VAT)?
Thank you in advance.
Best regards,