Ensure that all material item codes and names are unique.
Have a look at similar frequently asked questions or visit our FAQs page for more information
What is the process when there is an enquiry from a potential customer?
How do I migrate stock from Xero to TidyStock?
Can I add materials to a purchase order after it has been closed/received?
Can I copy an old purchase order to a new purchase order rather than having to rewrite it?
How do Pricing Levels work with different currencies in TidyStock?