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Select product → Select inventory and location and then you will see the information about the selected product:
Restore deleted items
If you have deleted an item and need to restore it, you can do so with the button 
.
In the course of this, you see all product that have been deleted.
You can easily restore them with 
(see screenshot above).
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All information about the item will be saved before it is deleted. This information is restored in the 'Restore' process in exactly the same way. This also includes the main and product categories if these have been deleted in the meantime. However, this does not apply if the main category/product category has been renamed "only". In this case, they will be added to the category with the "new" name. |
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First of all, you create a new rental on 
and enter the details for the settlement including what you want to name the category.
Once you have input this information, you get the chance to either manually create rental objects one after the other, for the system to automatically generate a certain amount of some kind of rental object or to not create any rental objects.
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Here you create the vendor from whom you procure the goods using .
The supplier is also used for the delivery notes. All the orange input fields need to be filled out, but the more is filled out the better.
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The process is begun with the usual button in the table view left down (more to the table view under general information#tables (Grid)).
First the indication of the location is sufficient, in order to be able to continue. All other information can also be entered at a later time.
After "Create", all items assigned to this warehouse are created with the following information:
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After completion, this process can no longer be undone. However, repairs can be made at any time during the running process. |
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You can access the final report via the print symbol (see illustration below - left outside) right before the name of the storage location.
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The physical inventory report is not available until you have completed your physical inventory. Before this, you have the option of changing the description, description and entry date. Furthermore you have the possibility to export the continuous inventory via XLS e.g. (Select the stock inventory at the top and then the XLS symbol at the bottom left). |
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First you start by creating a main category. Here you can enter the following information:
Booking reference: currently no function.
Pos-symbol, colour & POS-designation: Representation, how the category should look like in the classical search at the POS.
Number generator: All products that you create at a later date and assign to this category are assigned - automatically generated - a product number.
Tax rate: If you select this main category or the category below it, this tax rate will be filled in for the products. However, you can overwrite it at any time.
We will then create a category below:
We would like to bring the following fields closer to you:
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Now try to search for the category while creating a product:
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As you create an item, you specify which category to assign it to. Meanwhile, the main category in which the category is located is also automatically assigned in the background. |
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