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  1. Help Centre
  2. Operational Excellence
  3. Inventory management

Inventory management

  • Receiving stock ordered as a different item
  • Returning packaging to vendors
  • Using units of measure to simplify stocktakes
  • Processing a Miscellaneous Receipt
  • Stock Receipt
  • Controlling the functions of your stock locations
  • Uploading Expected Receipts to Head Office
  • Price list
  • Selling items marked as sold out at POS
  • Dealing with variances in cost prices for items
  • Item cost price
  • Cost pricing
  • Stock Status Inquiry form
  • Managing item pricing: Costing methods
  • Forms to use for a cross-site stock transfer
  • Alerts related to a stock transfer
  • Setting up your circuit for cross-site stock transfers
  • POS Selling Limit system settings
  • Removing a POS selling limit or resuming sales of a sold-out item
  • Stopping sales of an item at POS
  • Limiting sales of an item at POS
  • Setting up POS selling limit buttons and behaviour
  • Stock adjustment system settings
  • POS selling limits
  • Performing monitored stocktakes
  • Restricting stocktake permissions by user group
  • Monitoring stocktakes from Head Office
  • Creating stocktake reasons
  • System settings for controlling item sales
  • Ensuring alternate linked items are visible at cinemas
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