Purchasing

Are you still using Excel to manage your purchasing and inventory data? Are all the unorganized files slowing you down? If you’re looking for a flexible application that can accommodate your industry and workflow, try Ragic’s Sales Order, Purchasing, and Inventory Management templates.

If you require multiple currencies in your data management, such as a product or service may be priced with different currencies for global businesses, here are the different ways to customize it on your Ragic sheets.

If you run a small business with simple inventory needs and want stock levels to update automatically after each sale or purchase, this template could be the perfect fit for you.

Looking to analyze purchasing and procurement data more efficiently? This article will cover using pivot tables to easily categorize and review purchase quotations and volume from different suppliers, as well as help you understand the purchasing trends of the company.

If your workflow uses the "Purchase Requisition" sheet, the "Purchase Order" sheet, and a Convert Records Action Button to transfer requisition data into a purchase order, you may accidentally convert the same requisition more than once. If this occurs, you can follow this guide to prevent repeated conversions.

If a "Purchase Requisition" includes items from multiple vendors and you want the conversion to create separate "Purchase Orders" for each vendor rather than a single combined one, this guide explains how to set it up.