What would you like to know today?
Web-based POS
iPad POS
Product Management
Adjustments
-
How to record inventory changes
-
How to use Receive from Supplier
-
How to use Return to Supplier
-
How to use Adjustment In
-
How to use Adjustment Out
-
How to use Physical Count
-
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.
Meet Imo, the POS expert
This eager chameleon wants to help you became an Imonggo expert. Go back to tutorials home.