CCS Point of Sale
Table of Contents
Inventory Lists
Office Toolbar - Inventory - Inventory
The items list displays the number of items currently in inventory. The status given is based on lead time and re-order level.
To Generate a Re Order List
1. New Transaction
2. From the Tool Bar - Find Supplier. Search then select “Open” from the toolbar. This will assign the vendor/supplier to the order.
3. Save The Invoice (You must do this to save the supplier into the transaction).
4. Generate Re Order List
Inventory items must have the following properties set:
Track In Inventory must be enabled (Product Management Form - Tool Bar - Inventory - Product Manage).
Use only one price line that has the “inventoried” property set, this is because only the item is inventoried, not the price lines. You may use multiple lines if this still falls within an inventory schema.
Trace: • item_list
