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1
Prepare the products
From “Products” add the product (e.g. cards, devices) if it doesn’t exist yet. -
2
Open Add inventory
From “Inventory” choose “Add inventory”, then the branch, investor and product. -
3
Enter quantity and purchase price
Enter the quantity received from the supplier and the total purchase price; the unit price is calculated automatically. Choose the account to pay from; the purchase is made only from this investor’s balance in that account. -
4
Set pricing and commissions
Enter the resale price, the office commission and the investor commission so they are calculated automatically on every sale. -
5
Track movements
Open the inventory details to see the remaining quantity and every movement linked to sales.
Good to know
Inventory can’t be edited after part of it is used; cancel the linked orders first if you need to edit it.