- How to create a new product in the POS screen?
- saving an item in the list of code vs one time use
- adding an item that wasn't saved to the permanent list of code
- How to create an item in the inventory?
- Learn more about tire product...see FAQ Tire Module
- Import or transfer customers from an Excel files. Ex; Export / Import from Simply Accounting
- How to add a document to a specific work-order or job code. Ex: PDF file, image, plan, Excel or Word document?
- How to disable shop supplies for particular job?
- Select several products to print the bar code labels with price
- How to print barcode labels on a label printer
Special option & features
- Consult a product’s transaction list and open the invoice or purchase order
- How can I enter a PRE-TAX rebate / discount / gift card .
- You would like to make an inventory transaction from a specific location
- How to charge transport fee
- Replacement/alternative parts or alternate products
- Creating products with sales prices based on the cost price matrix
- How to take inventory report by product line number?
- Display color code that indicates that a parts inventory is less than the minimum, via the POS
- Display a message that indicates that a part in inventory is at its minimum via the POS
- Regrouping fixed-price package items to distribute the costs and manage inventory
- Integrate/add/append a catalog with 500,000 products without adding them to the inventory
- How not to create all the items on inventory when making purchases
- Physical Inventory Entry
- How do I cancel parts or tires on reserve and return them to inventory?
Importation / exportation
- Importing part and inventory product from Excel or CSV Files
- Export inventory items to an Excel sheet for updates or changes
- How to export a report to Excel or a PDF document
- Data conversion procedure: inventory
- How do I manage statistics by Job Type such as Regular work, Warranty work, Re-does, Free?
- Inventory transaction report
- Report: Inventory value report on a specific date by location or categories
- End-of-month procedure: Inventory / core value adjustment
- How to take inventory reports by product line number?