How to Manage Product Inventory
Inventory & Financials
From your dashboard, click on Inventory & Financials (This is the 4th item on the menu)
Vendors & Invoices
This is the 1st item on the left-hand side menu
Click on +New Adjustment/Invoice/Credit
Click on the +New Adjustment/Invoice/Credit icon (This is located at the top, right-hand side)
Select Vendor & Store
Here you will select the name of the Vendor and the Store the inventory is associated with
Add Line
To begin adding inventory, click on the +Line icon.
Enter Product Information
In the UPC field, scan or manually enter the product’s barcode
Fill out the following information:
Name - Name of the Product
UPC - Universal Product Code (Barcode)
Quantity - Amount available
Units/Case - Units/Cases per item
Cost - Cost of the Item
SRP - Suggested Retail Price
Expires at - This is the date the product expires
Save Changes
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