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Generating Orders & Adding Invoices/Returns
Generating Orders & Adding Invoices/Returns
How to generate orders and add invoices/returns in WISK.
16 articles in this collection
Written by
Nick Neale
Distributors
Adding Distributors to your Account
Before you can place or receive orders, you need to create your distributors and assign your items to them
Written by
Nick Neale
Updated over a week ago
Importing Distributors into your Venue
If you already have a list of your distributors, you can import them into your venue using our template
Written by
Nick Neale
Updated over a week ago
Generating Orders
Generating a Purchase Order (Web)
How to place an order to your distributors in WISK through the Web Portal
Written by
Nick Neale
Updated over a week ago
Generating a Purchase Order (App)
How to generate an order in the Mobile App
Written by
Nick Neale
Updated over a week ago
Adding Invoices / Receiving Orders
Adding an Invoice From a Purchase Order (App)
How to use the mobile app to add an invoice for an order you generated in WISK.
Written by
Nick Neale
Updated over a week ago
Adding an Invoice From a Purchase Order (Web)
How to add an invoice from a purchase order on the WISK Web Portal.
Written by
Nick Neale
Updated over a week ago
Adding a Manual Invoice (App)
How to add an invoice if you did not generate a purchase order for it in WISK
Written by
Nick Neale
Updated over a week ago
Adding a Manual Invoice (Web)
How to add an invoice on the WISK Web Portal if you didn't generate a purchase order for it
Written by
Nick Neale
Updated over a week ago
Adding Charges or Credits to an Invoice
How to add Delivery Fees, Taxes, Deposits, Keg Returns and more to an invoice
Written by
Nick Neale
Updated over a week ago
Scanning Invoices
How to take pictures of an invoice in the mobile app to input later on the WISK Web Portal
Written by
Nick Neale
Updated over a week ago
Returning Items to a Distributor
Returning Items to a Distributor
How to return stock to a distributor
Written by
Nick Neale
Updated over a week ago
Editing & Archiving Invoices / Returns
Editing an Invoice, Return, Depletion or Transfer
How to edit these actions to ensure the accuracy of your data
Written by
Nick Neale
Updated over a week ago
How to Delete / Archive an Invoice, Return, Depletion or Transfer
How to remove any of these stock affecting actions from your venue
Written by
Nick Neale
Updated over a week ago
SAQ Ordering & Receiving (Quebec Clients)
Placing an Order to the SAQ Web Portal (Quebec)
How to import your order into the SAQ Web Portal
Written by
Nick Neale
Updated over a week ago
Receiving an Order from SAQ Web Portal (Quebec)
How to receive an order from the SAQ Restauration site in the WISK Mobile App
Written by
Nick Neale
Updated over a week ago
Automatically Load Your SAQ Web Portal Order (Quebec)
How to set up WISK to automatically receive your orders from the SAQ Web Portal
Written by
Nick Neale
Updated over a week ago