Below is the GIF for performing Physical Stock Inventory Adjustment:

Below is the GIF for adding Market List in eZee POS Back Office:

Below is the GIF for raising an GRN against PO:

Below is the GIF on How to raise a GRN against Indent:

Below is GIF on How to create an indent in Store.

In order to restrict the user to change the Rates while adding Goods Receipt Note, Privilege “User can change the Rate” should be removed for the mentioned user.

Path : Open eZee POS backoffice >> Select store >> Good Receipt Note >> Edit from list.

Please follow below steps and GIFs.

Steps:
1) Select your Desired store you want to create an item in.
2) Go to Store Items >> New Store Item
3) Enter require information (Name, Unit, Item Category)
4) Activate item in Desired stores by select store and clicking on Active Button.
5) Go to Unit Tab >> Click on “New”
6) Select your desired UNIT from list.
7) Put Conversion Factor. (Example:  1 Litter = 1000 ML) If you are NOT sure about conversion factor please follow this link (www.unitconverters.net)
8) Save New Unit tab.
5) Save Add new item.  That’s all.

What is the store Item?
Here you can add all store item which you are purchasing from vendors and able to keep inventory stocks. Example: 
If Outlet Item: Sandwich 
then store item: Breads, Mayonnaise, Tomato, Onion etc. 

Steps:
1) Select your Desired store you want to create an item in.
2) Go to Store Items >> New Store Item
3) Enter require information (Name, Unit, Item Category)
4) Activate item in Desired stores by select store and clicking on Active Button.
5) Save it.  That’s it.

Path : Go to eZee POS backoffice >> Store >> Store Item >> New.
Please follow the below GIF that will guide you with the steps to create and activate an items in different stores.

Path: Go to eZee Logo >> Options >> Others >> Under “Indent” >> Click on “User Setting for authorise Indent” >> Checkmark user that needs privilege for authorizing indent.

Screenshot

Above question in another language: I bought raw meat, and inside kitchen, I cut the meat into 100 pieces(Sample) and then, will transfer these pieces to the branches.

Solution: Need to create one item(Meat Pieces) as a Manufacturing item in the store.

SS:1

SS:2

SS:3

Note: This is possible when you purchase by BOX and sell by Bottle. Example: Beer Bottle or Cold Drink Bottle

Path: eZee Burrp Backoffice >> Select “Store”  >> New/Edit store item >> Define item name >> Now, define BOX as base unit >> Set another “Unit” and set conversion factor as 1 BOX = 12 bottle as so on. (Refer below screnshot)

ScreenShot 1: Define base unit of an item

Step 2: Define Secondary Unit

i.e; 1 BOX = 12 Bottle

Here, we are done with configuring item with 2 different Units.

Now, will set the inventory consumption of the menu item. Click HERE to check in detail.

Average Purchase Price = GRN Cost/GRN Qty

Average Weighted Cost = Stock level rate + purchase rate + received Rate / Stock level qty + purchase qty + received Qty []

i.e. Current Stock Value/Current Stock

Let me explain you the formula of Weighted Average Cost with an example:

Suppose a trader buys commodity on four occasions:

1. 100 tons at 70 per ton,
2. 300  tons at 80 per ton,
3. 50 tons at 95 per ton
4. 60 tons at 75 per ton.

Total Purchase = 510 tons.

The Simple Average Price would be (70+80+50+60)/4=65.

However, the weighted average, taking into account the amount purchased on each transaction is
[(100 X 70) + (300 X 80) + (50 X 95) + (60 X 75)]/510=78.92