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- Supplier Deposits Supplier Deposits are money that you have paid to a supplier which can be used against future purchases. NOTE: Supplier deposits are used to make payments to invoices. If using Xero as your accounting system, ensure Xero payment settings are set to Synced both ways or Pu... Learn more
- Purchase Bulk Actions DEAR allows executing some actions in bulk for selected purchase tasks in the View All Purchases screen. Prerequisite See Processing a Purchase (recommended) Users will need the Purchase: Purchase List & Tasks permission (read-only) in order to view the purchase li... Learn more
- Production Overdue Report The Production Overdue report informs the Production Manager about any Production Orders/Production Runs that have not been started on their scheduled start date. Only Production Orders/Production Runs where 24h has passed from the release date or scheduled start date ap... Learn more
- Production Actual vs Planned Cycle Time This report allows users to compare planned cycle time with actual cycle time for all completed production operations, production runs and production orders. Use this report to identify where production time is overrunning, and by how much. Users can have read-only or fu... Learn more
- General Settings Customise your organisation settings and preferences through the General Settings page. In this article, we will explain the functions of all the settings you can customise in DEAR Inventory. Prerequisites Read the Getting Started Guide Access your organisation&#x... Learn more
- ShipStation Integration ShipStation supports three kinds of integration: Custom store integration Connect ShipStation as a Store Connect ShipStation as a Shipping Service. Connecting ShipStation as a Shipping Service currently is only used to estimate Shipping Rates and print Shipping Label... Learn more
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