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Generating Inventory Snapshot

**The general inventory count guide can be found here.** Your first step when doing an inventory count is generating a...
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Inventory Count Guide

1. Preparing For Your Inventory Count Read through the entire inventory count guide before starting your count. Prepare all physical...
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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...
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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...
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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...
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Creating Purchase Orders

**The general purchase order guide can be found here.** The first step in creating a new purchase order is to...
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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...
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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...
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Recording PO Invoice Payments

Once you have made a payment on an outstanding invoice, you can record that payment from the Vendors screen. 1....
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Making Changes to Variation SKUs

There are three methods to make changes to variation Skus Individual SKU You can make changes to individual variation SKU....
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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...
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