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This is a beginners step by step guide to creating and receiving orders (First Time Users). For a more detailed page, please visit our Stock Orders and stock Receipts manual page. Store orders If a product is being ordered frequently, creating a store order template will help facilitate the process. To create the store order ...

In the event that your inventory count comes out wrong, you may want to check the following. When was track inventory enabled? If inventory tracking is EVER disabled, it will reset the inventory count. You can also disable the "Manage Inventory" permission to prevent your users from accidentally disabling inventory tracking if desired. If sales ...

Creating Inventory Navigate to Inventory > Inventories. There are three mandatory fields on this screen: the Description (the name), the Organizational Unit, and the Inventory Type, which must be entered for each inventory. Furthermore, you can specify a category of products. Your options are All Products, All Active Products, and All Deactivated Products. Also, you may specify ...

The POS function Inventory Receipt can used to create inventory counts at the point of sale.  Please be aware that the inventory counts created at the POS still have to be booked in the back office before the differences are applied to your on hand counts. POS: Build your Inventory receipt as usual. Scan or ...