Search For Search Home Knowledge Base Products / Inventory Generating Inventory Snapshot **The general inventory count guide can be found here.** Your first step when doing an inventory count is generating a... 0 4023 Adjusting Item Quantities in a Purchase Order 1. If there is no currently open order, select the order (double click the order or click Edit Selected Order) to... -1 3598 Uploading SKU List to an Inventory Count Scanner **Please read the inventory count guide first** Before you begin counting inventory with a handheld scanner or a mobile phone, you must... 0 3256 Importing a SKU-list with Excel 1. Download the Excel template file here 2. Open the Excel file. Make sure that the cells contain only values, no formulas. Overview... 0 3133 Creating Purchase Orders **The general purchase order guide can be found here.** The first step in creating a new purchase order is to... 0 2879 Applying discount or extra cost to list cost on Purchase Order Discount percentage of the list cost on a purchase order can be found in Vendor’s settings. By creating the... 0 2847 Inventory Count Guide 1. Preparing For Your Inventory Count Read through the entire inventory count guide before starting your count. Prepare all physical... 0 2782 Receiving and Posting Purchase Orders **The general purchase order guide can be found here.** Once your purchase order has arrived at your store, you have... 0 2686 Creating a Consignment SKU 1. To create a consignment SKU, first, add a vendor named Consignment. 2. Create a text attribute named Member ID. Add the... 0 2652 Receiving a Purchase Order by Item Quantity Only Once your purchase order has arrived at your store, you have to use the receive PO function in order to... 0 2574 Adding Special Orders to a Purchase Order If you would like to add your special orders to a purchase order, first create a new purchase order or... 0 2543 ISBN Lookup Setup Guide To create a SKU for a book, you don’t have to fill in all information like description, price manually. You... 0 2482 Creating a Bundle Sku A bundle/basket has no Inventory (not to manage stock), but subtracts inventory of several other SKUs which are all sold... 0 2431 Creating a New SKU To create a new Sku or create a copy of existing Sku: 1. Login into the system and access the Products menu. Select the Skus... 0 2419 Downloading a Scan List from a Scanner ** The general inventory count guide can be found here.** To upload your scan list from any inventory count scanner,... 1 2397 Setting Up Minimum and Maximum Re-Order Quantities **The general purchase order guide can be found here.** Setting up Minimum, Maximum, and Re-Order point values for your SKUs... 0 2360 Recording PO Invoice Payments Once you have made a payment on an outstanding invoice, you can record that payment from the Vendors screen. 1.... 1 2309 Editing Purchase Order Items 1. Login into the system and access the Products menu. 2. Select the Purchase Orders tab. If there is no currently open... 1 2234 Importing a SKU list from a Scanner to a Purchase Order **The general purchase order guide can be found here.** 1. First, you must create a purchase order, or select the order... 0 2213 Adding a UPC / Lookup Code An easy way to look up an item is to associate a vendor UPC with the item. You can do... 0 2200 Next Page »
Generating Inventory Snapshot **The general inventory count guide can be found here.** Your first step when doing an inventory count is generating a... 0 4023
Adjusting Item Quantities in a Purchase Order 1. If there is no currently open order, select the order (double click the order or click Edit Selected Order) to... -1 3598
Uploading SKU List to an Inventory Count Scanner **Please read the inventory count guide first** Before you begin counting inventory with a handheld scanner or a mobile phone, you must... 0 3256
Importing a SKU-list with Excel 1. Download the Excel template file here 2. Open the Excel file. Make sure that the cells contain only values, no formulas. Overview... 0 3133
Creating Purchase Orders **The general purchase order guide can be found here.** The first step in creating a new purchase order is to... 0 2879
Applying discount or extra cost to list cost on Purchase Order Discount percentage of the list cost on a purchase order can be found in Vendor’s settings. By creating the... 0 2847
Inventory Count Guide 1. Preparing For Your Inventory Count Read through the entire inventory count guide before starting your count. Prepare all physical... 0 2782
Receiving and Posting Purchase Orders **The general purchase order guide can be found here.** Once your purchase order has arrived at your store, you have... 0 2686
Creating a Consignment SKU 1. To create a consignment SKU, first, add a vendor named Consignment. 2. Create a text attribute named Member ID. Add the... 0 2652
Receiving a Purchase Order by Item Quantity Only Once your purchase order has arrived at your store, you have to use the receive PO function in order to... 0 2574
Adding Special Orders to a Purchase Order If you would like to add your special orders to a purchase order, first create a new purchase order or... 0 2543
ISBN Lookup Setup Guide To create a SKU for a book, you don’t have to fill in all information like description, price manually. You... 0 2482
Creating a Bundle Sku A bundle/basket has no Inventory (not to manage stock), but subtracts inventory of several other SKUs which are all sold... 0 2431
Creating a New SKU To create a new Sku or create a copy of existing Sku: 1. Login into the system and access the Products menu. Select the Skus... 0 2419
Downloading a Scan List from a Scanner ** The general inventory count guide can be found here.** To upload your scan list from any inventory count scanner,... 1 2397
Setting Up Minimum and Maximum Re-Order Quantities **The general purchase order guide can be found here.** Setting up Minimum, Maximum, and Re-Order point values for your SKUs... 0 2360
Recording PO Invoice Payments Once you have made a payment on an outstanding invoice, you can record that payment from the Vendors screen. 1.... 1 2309
Editing Purchase Order Items 1. Login into the system and access the Products menu. 2. Select the Purchase Orders tab. If there is no currently open... 1 2234
Importing a SKU list from a Scanner to a Purchase Order **The general purchase order guide can be found here.** 1. First, you must create a purchase order, or select the order... 0 2213
Adding a UPC / Lookup Code An easy way to look up an item is to associate a vendor UPC with the item. You can do... 0 2200
