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How to Add and Manage Suppliers in Flovix

Supplier

The Add Supplier feature in Flovix allows businesses to create and manage supplier profiles in the system. Suppliers are essential partners who provide products, raw materials, or...

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How to Create and Manage Purchase Returns (open) in Flovix

Purchase Returns (open)

The Purchase Return feature in Flovix allows businesses to return purchased items to suppliers when products are damaged, incorrect, or no longer required. This module helps mainta...

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How to Create and Manage Purchase Invoices in Flovix

Purchase Invoices

he Purchase Invoice feature in Flovix allows businesses to record and manage purchases made from suppliers. It helps track incoming inventory, update stock quantities, and maintain...

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How to Add Purchase Order in Flovix

Purchase Order

The Purchase Order (PO) feature in Flovix helps businesses manage and control their purchasing process efficiently. It allows you to create official purchase requests for suppliers...

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How Its Works Supplier Receipts in Flovix

Supplier Receipts

The Supplier Receipts module in Flovix allows you to record, track, and manage payments made to suppliers. It ensures accurate financial management by linking payments to supplier...

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How to Add Suppliers Dashboard in Flovix

Suppliers Dashboard

The Suppliers Dashboard in Flovix is a centralized hub to manage all your supplier information, track transactions, and maintain financial records. This dashboard helps businesses...

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