Your Profile

WHERE : BOM / Profile Overview Provided you have access to BOM Functions in your ROLE settings, you can change basic information about yourself. Having correct contact details will mean you can recover username and passwords if you forget them. First Name* : Specify for the current user. Last Name* : Specify for the current […]

Sub-Categories

WHERE : Back Office / Items / Categories Overview Sometimes a single CATEGORY just isn’t enough. You may have too many MENU ITEMS for a single CATEGORY. You may want to group similar MENU ITEMS into more manageable sub groups. You may want to report on different areas of your business as though they were […]

Acts of Audit

WHERE : BOM / Documents / Journal Overview Inventory Acts are those transactions that affect your Inventory. We have seen before that these are all reflected in Documents / Journal. So while they are really a sub-set of Journals, they are so pervasive we have chosen to give them a KB Category of their own. […]

Acts of Receiving

WHERE : BOM / Documents / Journal Overview Inventory Acts are those transactions that affect your Inventory. We have seen before that these are all reflected in Documents / Journal. So while they are really a sub-set of Journals, they are so pervasive we have chosen to give them a KB Category of their own. […]

Purchase Orders – Receiving

WHERE : BOM / Documents / Purchasing Orders Overview Purchase Orders are how you can create a requisition that may be emailed directly to your Vendor / Supplier asking them to supply Inventory Items. Your Purchase order will usually detail quantities of goods or services, at a price point, as well as delivery terms. A […]

Purchase Orders – Create

WHERE : BOM / Documents / Purchasing Orders Overview Purchase Orders are how you can create a requisition that may be emailed directly to your Vendor / Supplier asking them to supply Inventory Items. Your Purchase order will usually detail quantities of goods or services, at a price point, as well as delivery terms. A […]

Purchase Orders – Viewing

WHERE : BOM / Documents / Purchasing Orders Overview Purchase Orders are how you can create a requisition that may be emailed directly to your Vendor / Supplier asking them to supply Inventory Items. Your Purchase order will usually detail quantities of goods or services, at a price point, as well as delivery terms. A […]

Vendors

WHERE : BOM / Documents / Vendors Overview Vendors ( aka Suppliers ) are how you get Inventory and associated Costs into OscarPOS Cloud. Later topics will discuss raising Purchase Orders, Receiving Goods & Services, etc. For now, we will just look at creating / editing / viewing / deleting your Vendors. List Vendors Navigate […]

Applying and Unapplying Documents

WHERE : BOM /  Documents / Journal Overview Applying a Document is the process that records the business events, described in that document, into the OscarPOS Cloud Database. Until you <APPLY> an INVENTORY DOCUMENT, it is just “saved” and the transaction has no affect on your stock levels etc. Unapplying a Document is the opposite […]

Journal Management

WHERE : BOM / Documents / Journal Overview In OscarPOS Cloud, we refer to the ACTS that affect your INVENTORY as JOURNALS. These include, but are not limited to : Receiving Inventory Returning Inventory Write Offs Transfers Audits ( aka Stock Counts ) Production Runs Sales View Journal of Documents Navigate to BOM / Journal […]