Inventory

← Knowledge Base

  1. Use the Category Mapper

  2. Prepare for a full-store physical inventory

  3. User permissions for a cycle count or full-store inventory

  4. Sectioning the store for a full-store inventory

  5. How does a label audit work?

  6. Using the Inventory Center for Cycle Counts and Full-store Physical Inventory

  7. Walking through the inventory scanning process for Cycle Counts and Full-Store Inventory

  8. Import scan files from an MC2180 Inventory scanner

  9. Analyze inventory scan results

  10. Resolve discrepancies in inventory counts

  11. Reconcile inventory

  12. In-Store Products vs. Vendor Products

  13. Add or edit a product

  14. Set “off” season product Mins and Maxes

  15. Selling products that come in bulk (case quantity)

  16. Import a large number of vendor products into Ascend

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

  18. Serialization

  19. Receive Vendor Orders

  20. Create a Vendor Order (purchase order)

  21. Trek integration in Vendor Orders

  22. Create a new Product Category

  23. Prepare for cycle counts

  24. Transfer products between multi-store locations

  25. Spot check inventory values

  26. Using the Product Replacement Wizard (model rollover tool)

Feedback and Knowledge Base

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