The API can link any information you input into TidyStock Sales and/or Purchase Orders.
Have a look at similar frequently asked questions or visit our FAQs page for more information
How can I find a hidden or archived Purchase Order for review?
Which ways does TidyStock connect to Xero?
Why can’t I enter the unit cost of a new managed material item in multiple currencies, and how does the multi-currency feature work in TidyStock?
Why can’t I see the customers screen/ list?
Can I bulk update supplier prices in TidyStock?
