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"

“Show Calculations” will show you the inventory adjustment

Enter a count of Zero and click on "Save and Finalize"

• 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 ...

• 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 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 ...

• Introduction to Inventory

  Inventory will allow you to keep track of your physical inventory, suggest orders and if you set up recipes will automatically deplete inventory items. You will usually have the following: Sale items – The buttons on the till which allow you to sell ...

• When Are Items/Products Removed From Inventory

  If I sell a burger and that burger has a recipe of one patty and one Bun then when do those products get removed from Inventory? The answer is When the Item is sold The Item has to be on the ticket when the check is paid or it will not come out of ...