The inventory page gives you insights into the various inventoried items you have in the system. Items can be marked as inventory in the General Price List which will allow them to be tracked in the inventory page. On the initial inventory page, a list of inventory items will be shown with the ability to filter by location or search for a particular item at the top. Information like name, location cost, retail price and quantity will all be shown in the list. To view details on a specific item or adjust quantity, simply click the mange button on that item.
On the manage page for the item, you will see various pieces of information such as the quantity, cost, retail price and total inventory cost.
Below the inventory information, a table will display the transaction history on this item such as deliveries, sales and adjustments.
On the receive tab, new inventory can be added for this item. If a new delivery comes in for example, an entry can be made here by adding the transaction detail and quantity, then clicking save transaction. Once saved, the transaction will show in the list and the inventory quantity will be updated for this item.
Under the sales tab, any sales for the item will be listed showing the date and quantity sold.
The adjustments tab allows you to make adjustments to the inventory numbers. If you were missing an item for example, an adjustment can be added here to remove 1 item from your inventory quantity. Under adjustment type, less or more can be selected for adding or removing quantity. Any adjustments made will alter the total quantity and display in the transaction list.
