Navigation: Sign into the Back Office for your Retail Store, then select Products/Items > Reasons The Reasons page is for defining the Reasons an Employee/Manager can select when processing Tax Exempt, Void, Paid In/Out, Over/Shortage, etc. in POS. ...
Navigation: Log into the Back Office and select a Store. On the left side, select Reports > Inventory Reports. On the Inventory Reports dashboard, select a tab: Master Stock Purchased Item Consumption Log Compare Inventory Count Sheet COGS Adjust ...
Navigation: Log into the Back Office for your Retail Store, then select Reports > Inventory Reports. The Inventory Reports page is organized into multiple tabs: Master Stock Purchased Item Consumption Log Compare Inventory Count Sheet COGS Adjust ...
Navigation: Sign into the Back Office for your Store. On the left-side, select Products/Items then Products/Items. The Products/Items page displays all established Menu Items or Retail Items under the Store. Create or Update an Item To create a new ...
Navigation: Log into the BO for your Store, then select Product/Items > Product/Items The Products/Items page appears, which displays a table for Retail Items. Create a New Retail Item (or Update an Existing Retail Item) Click + New Retail Item at ...