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 3898 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... 0 3454 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 3107 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 2975 Creating Purchase Orders **The general purchase order guide can be found here.** The first step in creating a new purchase order is to... 0 2778 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 2762 Inventory Count Guide 1. Preparing For Your Inventory Count Read through the entire inventory count guide before starting your count. Prepare all physical... 0 2663 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 2560 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 2535 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 2476 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 2394 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 2376 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 2334 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 2316 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 2278 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 2232 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 2187 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 2137 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 2109 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 2087 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 3898
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... 0 3454
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 3107
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 2975
Creating Purchase Orders **The general purchase order guide can be found here.** The first step in creating a new purchase order is to... 0 2778
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 2762
Inventory Count Guide 1. Preparing For Your Inventory Count Read through the entire inventory count guide before starting your count. Prepare all physical... 0 2663
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 2560
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 2535
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 2476
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 2394
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 2376
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 2334
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 2316
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 2278
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 2232
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 2187
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 2137
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 2109
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 2087
