Inventory Items

WHERE : BOM / Inventory Items 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 […]

Inventory – Locations

WHERE : BOM / Inventory / Locations Overview Navigate to BOM / Inventory / Locations. In order to manage your INVENTORY ITEMS, you have to have at least one INVENTORY LOCATION into which you put your INVENTORY ITEMS. This could be a physical, virtual or accounting place. How you set this up depends on your […]

Inventory – Production Shops

WHERE : BOM / Inventory / Production Shops Overview Navigate to BOM / Inventory / Production Shops. You can turn INVENTORY ITEMS into different INVENTORY ITEMS in your PRODUCTION SHOP. So you might buy into stock INVENTORY ITEMS called EGGS, FLOUR and BUTTER by entering SUPPLIER INVOICES. This will update the COST and STOCK ON […]

Inventory – Categories

WHERE : BOM / Inventory Categories LIST INVENTORY CATEGORIES Navigate to BOM / Inventory / Categories. These are a nice way to keep your “stock controlled” INVENTORY ITEMS grouped together. This is from my demonstration BOM, so is set up by type of stock control. In the real world you would more likely be using […]

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 […]