The inventory sub-section is where products, purchase orders and vendors are created. Inventory counts are also managed from this section.


The products tab is where new products are created and existing products are edited. Inventory adjustments and location transfers are also initiated from this page.

Purchase Orders

Purchase orders manage the purchasing and receiving of new products in the point of sale. A purchase order is required to record the cost of good sold and financial value of on-hand inventory when adding product to the point of sale.


Vendor names to be used when created purchase orders are added from this page.

Inventory Counts

Inventory counts are used to record the physical inventory of a location and make bulk adjustments based on the finalized count.