Category Inventory Management

Sometimes it's necessary to change an item type at POS where a product is sold as a pack and as an individual. Product Code Quantities (Same Barcodes) First, select the product you would like to sell different quantities for and click Edit. On the following screen scroll down and locate the product code tab. Select ...

Setting up product code quantities using is very handy in situations where a product is sold as a pack and as an individual. Product Code Quantities (Different Barcodes) First, select the product you would like to sell different quantities for and click Edit. On the following screen scroll down and locate the product code tab. ...

The Instant Stock Order allows you to create an order pdf without having the track inventory package. In other words, once you send it, it’s gone. For retail customers using the regular Stock Order is ideal especially when tracking inventory. If you are operating on the basic Package you would use Instant Stock Order to create a pdf. Note* The instant ...

Product serialization is especially useful if you sell an item both as a single item and by the case. Adding Product Serial Numbers (Back Office) Using Korona, you have the ability to prompt for a serial number entry each time a specific product is selected. To do this simply navigate to Inventory> Product, select the ...

The Order Cycle is a great tool used to automate stock orders for a specific supplier.  To set order cycles, begin by navigating to Inventory > Stock Orders > Order Cycles. Once you are on the page, select the cycle you wish. Click +New at the top of the screen, this should launch the Create ...

Setting up Internal Transfers Internal Transfers are ways that you can do Store Orders or Stock Orders between 2 Organizational Units or Warehouses that you have in your account. This is ideal for moving excess merchandise from one location to another.  Performing an Internal Transfer Begin by navigating to your Inventory > Stock Orders, Once ...

Allows for a quick comparison between all expected goods and received goods and determines any miscalculations. Discrepancies would be determined by differences in amounts Ordered via Stock Orders, and amounts Received via Stock Receipts. To view the Stock Receipt Discrepancies report, navigate to the Evaluations tab. If you can not locate it there, please refer ...

The Inventory Difference List provides an insight into the difference in quantity and values between nominal (unadjusted) goods and actual goods in a given time period. Note this is not to be confused with Difference Check which is located under the evaluations tab. To learn more please visit the difference check report manual page. The ...

The order level optimization is a new automatic feature that recommends and adjusts order levels based on sales for that specific product or list of products. Note* this feature is only available on the Korona.plus package. To optimize order levels first navigate to Inventory> Order Level Optimization. You may filter this page by Organizational Unit, Date, ...

A dispatch notification occurs when the supplier has shipped but the products have not yet been received. To create a Dispatch Notification navigate to Inventory > Dispatch Notification. If you do not see it there you will need to Edit Menu Entries. Once the Dispatch Notification page launches click on +New. You may select between ...