Product: Oropos

To get the inventory transaction report visit back-office–> inventory–> inventory transaction  Search the inventory item by name/SKU number.  Select the transaction type.  Choose a category.   

To get the inventory on hand report visit back-office–> inventory–> inventory on hand report     Search by inventory item name/ SKU number. Choose the option of the inventory location. Select group.  By default, it is auto-selected to name. But if you search an inventory item by its SKU number, select SKU here. If you…

Re-order Level With the Inventory plugin, ORO POS can maintain the Re-order level (also known as the Reorder level). If a product on hand quantity goes below that level the business needs to places a new order with its suppliers. To set the re-order level go to the back office and edit menu items as…

Visit back-office–> inventory–> configuration General Settings When a store sells an inventory item, this will update the on-hand balance.  Same way, this will update the available balance. If only a store wants to allow negative on-hand balance, select this option. This feature is currently not in use. Purchase Order Settings Inventory item available balance can…

A store can manage purchase orders in the following 2 ways, Direct purchase.Store purchases from vendor and record the order.  Send purchase order and receive.Store sends formal purchase order to the vendor and record partial or full receive. Direct Purchase  Usually, the small stores purchase inventory items from nearby stores and keep a record of…