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 […]

Inventory

WHERE : BOM / Inventory Overview In your BOM, you will notice that in the side bar, we have separate pull downs for INVENTORY and ITEMS LIST. INVENTORY : This is where you create INVENTORY ITEMS that you can buy, into one or many stock locations, sorted by INVENTORY CATEGORY. When you use the DOCUMENTS […]

Menu Commands

WHERE : POS APP / Menu Overview Depending on your ROLE, the POS APP will give you access to functions of the application. You might have access to : Active Orders : Opens the Active Orders screen. Closed Orders : View your Closed Orders. Delivery : Mange your Delivery Orders. Cash Drawer : Manage cash […]