INVENTORY OPERATIONS

Purchases & warehouse

Receive deliveries, track supplier balances, locations, expiry batches, returns and shift cash-up.

Purchase orders
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Supplier balances
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Near expiry
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Locations
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Purchase order / goods received

Stock is added only when you mark a delivery received.

Locations & transfers

Create stock locations and transfer quantities between them.

Batch & expiry tracking

Record batch number and expiry for each received stock batch.

Returns & refunds

Record a returned item; restock only if it is sellable.

Discount calculator

Calculate a line discount before applying it in the POS. POS discount recording will be connected in the next pass.

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This calculator does not change a saved sale or stock. A POS-integrated discount should be added before live deployment.

Staff cash-up

Close a shift by comparing expected cash with counted cash.

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