Uploading Expected Receipts to Head Office

If your organisation controls stock ordering from a head office, upload the expected receipts created at Vista Cinema to Head Office for reporting purposes.

1. Go to Cinema Manager > Maintenance > Cinema Imports and Exports > Configuration.
2. In the Upload Tables grid, select Expected Receipts and set the Export Mode to export at an appropriate frequency.

See also:

• Performing monitored stocktakes
• Receiving stock in Cinema Manager
• Inventory Management