Advanced Inventory
Robust tools that streamline your back of house
Purchase order management
Purchase orders allows you to create and save orders for the supply of products, to send orders to suppliers, to receive products, and to save information of suppliers in the system.
After selecting the Supplier and Store for your Purchase order, you can choose one of the autofill options between ‘All items from supplier’ or ‘Low stock items from supplier’
Stock adjustments
You can modify the stock of items and indicate the reason for that adjustment.
After making the adjustment, the stock of the adjusted items will be changed.
You will see the stock adjustment details in the document.
You can save it as a PDF or CSV file.
Inventory count
Inventory count allows you to reconcile the expected and actual inventory for all or selected items, see the amount of inventory loss or surplus inventory, and keep documents for each inventory.
Inventory history
You can see the ‘Inventory history’ of all the items that underwent any changes.
You can filter the history by period, employees, or by reason of stock changes, including sales and refunds.