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Product Code Recommendations are what is generated by the cloud after entering a number that isn’t recognized from the point of sale terminal. This is great when you scan a product, and its code is not in the system. Its also great for when you have a product that has had it's UPC code changed. ...

Store Orders allow you to create an order request directly from the point of sale, or from the back office. When placing a store order, you just focus on what you need. You do not need to worry about where the items come from as the system will automatically account for suppliers. *Note: This is not to ...

In the event of inventory breaking, items missing or miscounted, you will need to make a stock adjustment. To do that within the Korona back office, you will need to make a Stock Adjustment. Creating a Stock Adjustment To make a Stock Adjustment, go to Inventory > Stock Adjustments. *Note: If the Stock Adjustments menu ...

Korona allows you to create and assign price groups. This is great for having separate prices for different customers as well as different stores. Creating Price Groups in the Back Office Go to the Price Groups screen by navigating to Sales > Price Groups. Once you are at this screen, click on the +New button ...

The Korona Point of Sale Solution allows you to create sub-products. This is great for people who wish to have "combo" items that allow the quick ring up of multiple items with just the single press of a button. *Note: This page is for creating sub-products and attaching them to a product, and having the ...

Korona allows business owners to create store order templates. Store Order Templates are great for instances where you find yourself ordering the same product or multiple products frequently. Creating a Store Order Template To create a store order Template, navigate to  Inventory > Store Orders. Once you are there, click on the Template button located ...

The overview of your warehouses can be accessed via the navigation bar by going to Inventory > Warehouse. There will be one row of information for each warehouse. Within each row, notice that you have three columns: Inventory Expense Inventory Expense is the amount you have spent on products. (This represents the true cost of the ...

Stock Orders Stock Orders differ from Store Orders as they are specific to a Supplier. A Stock Order will correspond with one Supplier, whereas Store Orders would be an aggregate of all items required regardless of Supplier. Note this will only show the non-booked orders any booked orders will not be listed here. To locate ...

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 ...

You may have many products in your business that are seasonal, or perhaps you have others that are simply not selling. Assortment clean up allows you to put these items in a group, or assortment so that they do not show up on order recommendations until you want them to. Note* Assortment cleanup is only ...