EMail SupportWindows Support / Mac Support Support-Hotline: +1 (702) 997-7672

(emergency support 24/7/365 | user help Mon - Fri 8AM - 6PM PST)

Category Inventory Management

5
Feb

Pack to Single Item Conversion at POS

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 ...
25
Sep

Product Code Quantity

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. ...
4
Jul

Instant Stock Order and Instant Order Portal

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 ...
18
Jun

Product Serialization

 Product serialization is especially useful if you sell an item as a single item and by 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 product you wish and click "Edit". Once the ...
13
Jun

Order Cycle

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 Stock ...
11
Jun

Internal Transfers

Setting up Internal Transfers Begin by navigating to your Inventory > Stock Orders, Once you are on the stock orders page click New "Create Stock Order" text box will appear, Choose the option Empty Stock Order. Choose the Target Warehouse that will be receiving the goods and specify that the transfer is Internal, Select the ...
7
Jun

Stock Receipt Discrepancies

Allows for a quick comparison between all expected goods and received goods and determines any miscalculations.  To view the Stock Receipt Discrepancies report please navigate to the Evaluations tab if you can not locate it there please refer to our Edit menu Entries, Manual Page. Your filter options for this report are Warehouse, Supplier, and Date ...
29
May

Inventory Difference List

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 ...
23
May

Order Level Optimization

The order level optimization is a new automatic feature that recommends and adjusts order levels based on sales for that specific product.   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, Warehouse, Assortment, Supplier, and ...
22
May

Dispatch Notification

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 ...
Page 1 of 4