Filling Inventory

1. Via Product Menu (To enter initial product stock)
2. Using the Menu (To enter re-stock products from suppliers)
3. Using the Adjustment Menu (To make adjustments to the stock in real and in the system / Stock Taking)
I. Via Products Menu
Step 1. Products - Import
Step 2. Click Choose File - Pilih File → Upload
If you want to import the initial amount to your outlet, then you press the more menu button then for inventory update select 'yes'
Example CSV FIle :
[Nama Kolol Statis]
Category |
: Product categories |
Product * |
: Product name |
ProductCode |
: Unique code used to identify a product |
Variant |
: Variants available for a product |
Code |
: Unique Code used to identify a Variant |
Supplier |
: Name of Supplier |
UnitCost |
: The price of the goods you buy from the supplier |
UnitPrice |
: The selling price of the goods you will sell to the buyer |
Discount |
: Discount For Product |
UOM |
: Unit of measurement |
Type |
: Standard / Non-inventory / Complimentar / Serialized / Composite |
ReorderPoint |
: Lower inventory limit |
Commission |
: Commission For Sales |
[Nama Kolom Dinamis]
Inventory_{Outlet Name} |
: Quantity of stock outlet |
UnitPrice_{Outlet Name} |
:Unit price for each outlet |
Pricebook_{Pricebook Name} |
: Pricebook |
II. Using BUY Menu Via UI & CSV File
Before you enter your inventory through the Buy menu, make sure to buy the product if you have input it into the system. If you have not been able to add products by following the steps in the following article : Add New Product
Step 1. Go to Buy Menu - Input Product - Pay
Add items that you want to buy by selecting the Add Item button (or using the F4 key shortcut) or by importing vanada items using CSV files.
Example Of CSV File :

Code | : Unique code used to identify a product |
Quantity | : The amount of stock product you want to enter |
Unitcost | : COGS or capital price |
III. Using Adjusment Menu
Step 1. Go to Adjusment Menu - Stock Take By Spreadsheet - Input Stock - Checked - Confirm Adjusment
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