Store >> Item Configuration >> Cost and Stock
How to Access:
Kindly follow below are the steps to follow.
What is Indent:
Indent is basically raised by store, asking for materials needed which are present in the store. A Privileged employee can raise indents, requesting for items that may be required by store. After an indent is raised, the indent is sent to the authorize approval.
In this FAQ we are ordering from the kitchen store and giving an order to the central store, after that central store issues the order to the kitchen store.
eZee POS BackOffice >> Store >> Transaction >> Indent >> New
eZee POS BackOffice >> Configuration >> User Configuration >> User operation >>Edit >> Priviledge >> Material management >> Purchase managment >> Indent
How to access:
Kindly follow the below steps.
Screenshot 4: The store from which you have requested the items can see the list of indents under Received Indent List. Click on Issue to issue the items as requested.
Note: Privilege should be given to the user to authorize the indent.
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.
eZee POS backoffice >> Store >> Store Item >> New
Select store where want to add an item
1. Select seZee POS backoffice >> Store >> Store Item >> New
2. Enter require information (Name, Unit, Item Category)
3. Activate item in different stores by select store and clicking on active button
4. Click on store name and add current stock and set min & max qty
Screenshot 7: Click on Finish
Please follow the below video that will guide you with the steps to create and activate an item in different stores.
eZee POS Back Office >> Configuration >> Cost Center >> Store Operation
eZee Burrp BackOffice >> Configuration >> User Operation >> Edit >> Privilge >> Property Configuration >> User management >> System configuration >> Store Operation >> Create/Edit Store.