Skip to content
English
  • There are no suggestions because the search field is empty.

How to edit, copy, and delete supplies in the management console

Manage supplies in the management console under Inventory → Supplies. Edit supply details, create copies, and delete supplies that were added by mistake.


How to edit a supply

To correct a mistake or update supply information, open the supply for editing. You can change the date, supplier, storage, comment, payment, products, quantities, and unit prices.

  1. Open Inventory → Supplies in the management console.
  2. Click Edit next to the supply you want to update.
  3. Make the necessary changes:
    • supply date;
    • supplier;
    • storage;
    • comment;
    • supply payment;
    • products, quantities, and unit prices.
  4. Click Save.

    How to edit supplies

To add a product, click + Add more. To remove a product from the supply, click the trash icon in its row and confirm the deletion.

After you save the changes, Poster automatically recalculates product costs and updates reports.

☝️ You can edit a supply only if the inventory check for its period is still open. If the inventory check has already been completed, open it for editing first.


How to edit a supply in a period with a completed inventory check

If the inventory check for the supply period has already been completed, open it for editing first:

  1. Open Inventory → Inventory management in the management console.
  2. Click View next to the inventory check you need.
  3. Click Open period and edit.
    ☝️ Only one inventory check per storage can be open for editing at a time.
  4. Go to Inventory → Supplies and make the necessary changes.
  5. Complete the inventory check again.

How to copy a supply

If a supplier regularly delivers the same set of products, copy a previous supply instead of entering all the items and prices again.

  1. Open Inventory → Supplies in the management console.
  2. Click  • • •  next to the supply you want to copy and select Duplicate.
  3. The Coppying a supply page opens with the details from the original supply already filled in: supplier, storage, products, quantities, and prices.
    ☝️ The date and payments are not copied.
  4. Enter the date of the new supply and check the product quantities and prices. Add a payment if necessary.
  5. Click Save.

    Screenshot 2026-11-04 at 23.30.38

How to delete a supply

  1. Open Inventory → Supplies in the management console.
  2. Click • • • next to the supply you want to delete.
  3. Select Delete.
  4. Confirm the deletion.

    Screenshot 2026-11-04 at 23.30.14


💡 A deleted supply remains in the supplies list but is highlighted in red. It no longer affects inventory levels, and product costs are recalculated automatically.

☝️ You cannot delete multiple supplies at once. Delete each supply separately.


How to restore a deleted supply

You cannot restore a deleted supply. If you deleted one by mistake, create a new supply with the same details:

  1. Under Inventory → Supplies, click Details next to the deleted supply.
  2. Review the list of products, their quantities, and amounts.
  3. Click Add and create a new supply with the same details.

Frequently asked questions about editing supplies

  • Why can’t I edit a supply?
    The supply belongs to a period whose inventory check has already been completed. Open that inventory check for editing, update the supply, and complete the inventory check again.
  • How do I change the purchase price?
    Under Inventory → Supplies, click Edit next to the supply you need. Change the value in the Unit price field and click Save. Poster automatically recalculates the product cost.
  • How do I remove one product from a supply?
    Under Inventory → Supplies, click Edit next to the supply you need. Click the trash icon in the row of the product you want to remove, confirm the deletion, and click Save.
  • Are payments copied along with a supply?
    No. Payments are not copied when you duplicate a supply. Add a payment to the new supply separately.
  • How do I print a supply invoice?
    Click Edit next to the supply you need, then click Print in the upper-right corner of the page.
  • How do I restore a deleted supply?
    You cannot restore a deleted supply. Review its contents by clicking Details, then create a new supply with the same details.
  • Why does a deleted supply still appear in the list?
    Poster keeps deleted supplies in the list and highlights them in red. They no longer affect inventory levels. To hide them, click + Filter, select Deleted, and choose No.
    ☝️ The filter is not saved. After you refresh the page, deleted supplies appear in the list again, and you need to apply the filter once more.