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Search Results for “import data”
372 articles found
Receiving Stock from a Purchase Order
How to receive inventory from a purchase order in AccuArk, including zone routing, UOM conversion, weighted average cost recalculation, partial receiving, and processing returns.
Purchase Order Statuses and Billing
A complete reference for PO processing statuses, billing statuses, automatic bill creation, payment workflows, balance calculations, and handling negative balances from overpayments or returns.
Managing Vendors
A complete guide to the vendor browser and vendor form in AccuArk, covering all fields, tabs, contact information, purchase order history, bills, payments, and vendor status management.
Vendor Account Types and Addresses
How to create and manage vendor account types for classifying vendor relationships, and how to use multiple addresses per vendor for billing, shipping, and branch offices.
Configuring Reorder Rules
Learn how to set up per-item, per-location reorder rules in AccuArk including reorder points, safety stock, lead times, and zone-level overrides.
Using the Reorder Dashboard
How to use the Reorder Dashboard to monitor low-stock alerts, understand severity levels, generate purchase orders, and suggest stock transfers.
Building and Disassembling Assemblies
Complete guide to using the Assembly Build form to build finished goods from components and disassemble them back into parts, including cost mismatch handling.
Performing Cycle Counts (Physical Inventory)
Complete guide to running cycle counts in AccuArk, from creating a count session through entering physical quantities to finalizing adjustments.
Inventory Valuation Report
How to use the Inventory Valuation Report in AccuArk to view total inventory value at cost and price across locations, with detailed and summary modes, audit warnings, color-coded rows, and virtual scroll lazy loading.
Inventory Purchase Report
How to use the Inventory Purchase Report in AccuArk to view all purchase-type stock transactions filtered by date range, vendor, and location, with detailed and summary modes and date range presets.
Reorder Report
How to use the Reorder Report in AccuArk to view a printable snapshot of all items at or below their reorder point, with severity color-coding, suggested order quantities, and sort order that surfaces the most critical items first.
Vendor Credit and Payment Forms
A field-by-field guide to the three vendor credit forms in AccuArk: the Manage Negative Balance dialog for handling PO overpayments, the Apply Vendor Credit form for applying credits against purchase order bills, and the Credit Vendor Payments form for converting existing payments into vendor credits.
Item Information Lookup and Manufacturer Management
Complete guide to looking up detailed item information, browsing and searching the manufacturer list, and creating or editing manufacturer records in AccuArk.
How to Add a New Employee
Step-by-step instructions for creating a new employee profile in AccuArk, including required fields, roles, and optional details.
Employee Termination and Status Management
Learn how to manage employee status changes in AccuArk, including termination procedures, what gets disabled, and how to rehire a former employee.
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