How Do I Receive Inventory?
How do I record Inventory on the POS?
From the hamburger menu, select "Inventory" from the categories.
Form here you can select Daily Inventory. From this screen you will see the "Receive Starting Inventory" Button.
after clicking this you will be able to add the AOC (Actual On-hand Count) by taping each product and entering the numerical value.
After selecting adding these you can toggle the "Inventory counting complete" so it turns green , after this click the "Save" button.
After saving this, you can return to the page and you can make edits to the product by clicking the pencil Icon.
At end of the day, you can select to "Finalize End of Day Inventory" to enter the rollover or expired items.
At end of the day, you can select to "Finalize End of Day Inventory". This will prompt you to enter the Expired amount and any Rollover amount or You will see the "Total" Row Change according to what is entered.
Follow the same steps to save this. Toggle the "Inventory counting complete", and hit the "Save" button.
If there are any adjustment needed you can select to "Adjust Inventory Counts" after this step.
