"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 the Inventory tab.
Inventory can be accessed in the Back Office under the "Inventory" tab.
There are 3 sections. Liquid Volume, Dry Volume and Quantity
Liquid Volume
Dry Volume
Quantity
Unit Name - Name of the measurement unit.
Abbreviation - Abbreviation of the unit.
Amount (Fluid Ounces) - This number represents how many times 1 fluid ounce fits into the unit.
This is very important
- The system will allow you to purchase in one measurement and sell in another, as long as the measurements are in the same group.
- This means that the system needs to know how to convert one measurement into another. It does this by using the Amount (Fluid Ounces) number.
- Fluid ounces is the default unit. There is one fluid ounce in a fluid ounce. Where as there are 16 fluid ounces in in a pint.
Choose either Liquid, Dry, or Quantity.
Enter a Unit Name and an abbreviation into the relevant boxes.
Add how many fluid ounces are in this measure and click on "Add" The new unit will now show in the list.
When adding a Quantity, quantities are multiples of 1.
Related Articles
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 ...
Inventory Batching
Overview Batching is a way to take some Products and use them to create something new that you sell. For instance, a cake. You would take your inventory products of flour eggs sugar and butter to form a batch called cake which you would sell. Each ...
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" ...
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 ...
Adding & Editing Products
Products can be configured in the Add/Edit Products section in the Inventory tab under Setup. Search Products This section sorts through all products via the specified filters (Product Department, Product Type, Product Supplier, etc) Adding Products ...