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Actions

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These actions are not specific to any inventory item.  In other words, you do not have to select a specific inventory item first to be able to launch these tools.

Actions



To Order List - one method of ordering more product


Change Dept/Catg - to reassign an item to a different department and/or category


Global Price Changes - select inventory which match a particular requirement and then to apply a pricing change to those items only.


Verify Inventory - a procedure to compare inventory stock levels with reported stock counts.  It also checks for proper assignment of SKUs, vendor inventory, and serial numbers.


Cost Verifier - re-set the cost of an item sold on a specific invoice (also see Adjust Item Cost)


Physical Inventory - change stock counts of a single item or multiple items, to review stock exceptions, and use a batch method of changing stock counts either from a file or direct scan of items.  The list can also be printed.

Other

These functions are available on View Screens as noted


Promo Manager - apply discount percentages to more than one product at a time for a given time period  Open the Promo Pricing view and select Promo Manager button at far right


Add To Label List - one method to print inventory pricing labels for the highlighted item - Just below the listing of inventory items click on the next icon after the Tag/Untag group.