Lists are a way to group cards together without affecting the stock. Only defined actions will affect it.

Available actions are:

  • download a list of the quantities in TXT, CSV or PDF formats (optionally, with the covers or a barcode image).
  • download an invoice.
  • choose a supplier for all the cards of this list (this doesn't affect the cards in stock yet).
  • add all the cards to the command list (Commands menu),
  • receive a parcel and compare it against this list. The cards' supplier will be set when we apply the inventory, not before.
  • return all those cards to the chosen supplier. The cards will be removed from the stock. It saves a movement of stock in history.