Related Articles
Configuring Product Departments and Product Types
You can configure Product Departments/Types in the Departments/Types section of the Inventory tab. Product Departments These are likely to be Dry, Wet, Retail, or Other. You count stock by the product departments. To add a Product Department, enter a ...
Ordering Inventory
The following process will allow you to create a purchase order for your suppliers. The section for Ordering is located in the Inventory tab under "Ordering" You may get a warning if you haven’t performed a calculate on hand recently. You are given ...
Setting Up Inventory Suppliers
Setting up suppliers is the next step after setting up units. Visit this article here for information on setting up units. Setting Up Units In Inventory Suppliers can be setup in the Back Office in the Inventory Tab under Setup. Adding A New ...
Setting Up Units In Inventory
"Setup Units" is where the units of measure are set. For example, units of measure would be militias, gallons, ounces, etc. Most units will be in here already but if you need to you can setup additional units of measure. Setup Units can be found in ...
Submitting A Starting Inventory Count
Once you have all your items, products, and receipts entered. You need to perform an inventory count known as "processing". Processing can be found in the Back Office in the Inventory tab under "Processing". Choose a Department and click on "Sort" ...