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Settings
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How to start using Imonggo Ecommerce
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How to set up General Ecommerce Settings
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How to set up Zones
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How to set up Tax Rates and Tax Codes
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How tax works in Imonggo Ecommerce
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How to set up Shipping
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How to set up Tracking URL for Shipping
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How to set up Property Types
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How to set up Categories
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How to add products to your Ecommerce Store
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How to edit products on your Ecommerce Store
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How customers can use Imonggo Ecommerce to buy your products
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How to manage orders and shipping
Web-based POS
iPad POS
Product Management
Adjustments
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How to record inventory changes
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How to use Receive from Supplier
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How to use Return to Supplier
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How to use Adjustment In
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How to use Adjustment Out
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How to use Physical Count
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How to use Transfer Out
Advanced Features
Sales Reports
Store Settings
Printers and Other Hardware
How to record inventory changes in Imonggo via transactions
The Stockroom Transactions page lets you record inventory changes in different ways. You may increase or decrease the quantity of the product here.
Steps to record inventory transaction
1. Go to Stockroom. Then, under Adjustments tab click the NEW TRANSACTION button.
2. After that, a pop-up window will appear. Choose the Transaction you want.
- Receive from Supplier – Records all the product received from the supplier (increases inventory)
- Return to Supplier – Records all the product returned to the supplier (decreases inventory)
- Adjustment In – Records any adjustment that increases the quantity of the product (increases inventory)
- Adjustment Out – Records any adjustment that decreases the quantity of the product (decreases inventory)
- Physical Count – Records the actual count of your inventory
- Transfer Out – Records any transfer of stock to another branch
Click any of the transactions above to learn more.
The Transfer Out transaction is only available when there are two or more branches.
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