Inventory

← Knowledge Base

  1. How do I use the Category Mapper?

  2. How to I prepare for a full-store, physical inventory?

  3. What permissions do my staff need to do a cycle count or full-store inventory?

  4. How does the full-store inventory scanning process work?

  5. How do I import scan files from my inventory scanner?

  6. How do I analyze inventory scan results?

  7. How do I resolve discrepancies in my inventory counts?

  8. How do I reconcile my inventory?

  9. How does a label audit work?

  10. In-Store Products vs. Vendor Products

  11. How do I add a product?

  12. How do I set my “off” season dates?

  13. How do I sell products that come in bulk?

  14. How do I import a large number of vendor products into my system?

  15. I messed up an order. How do I undo it?

  16. Serialization

  17. How do I receive Vendor Orders?

  18. How do I create a Vendor Order?

  19. Trek integration in Vendor Orders

  20. How do I create a new Product Category?

  21. How do I prepare for cycle counts?

  22. How do multi-store transfers work?

Feedback and Knowledge Base

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