Credit Requests

How To Guides

• Credit Request Flow

• Raising a Credit Request

Ordering & Purchases

How To Guides

• Accepting an Order (fully or partially)

• Acquire differences when using Aztec+ Stocks

• Adding a Supplier Invoice Reference Number

• Bulk Actions

• Creating a Purchase

• Creating a Template from an Existing Order

• Creating an Order

• Deleting an Order

• Editing an Order

• Navigation of Menu Bar & Icons

• Placing an Order

• Raising a Manual Invoice

• Site Budgets

• Visible Order Statuses

Videos

• Editing Orders in Acquire

• Returning Items

• Acquire differences when using Aztec+ Stocks

Other Settings

How To Guides

• Category Templates

• Creating an Outlet Template

• Managing Approvals at Site Level

• Notifications

• Quick Search

• Site Level Allocations

• Site Reports

• Suggested Ordering