Product & Inventory Management
Topics on Product & Inventory Management
How do I create a Matrix item?
How do I create an Assembly Item?
How do I deal with items I purchase by the box but sell individually?
How can I make bulk changes to prices?
How do I create a Purchase Order and add the items myself?
How do I use the Item Import Tool?
Cloud POS // Character restrictions for Item Lookup Codes, Descriptions & Serial Numbers
Update Matrix Items and Matrix Parent option in wizards
How do I view or edit product details in Cloud POS Backoffice?
Can I change a Standard item into a Matrix item?
What is the best way of accounting for workshop consumables?
How do I look at stock levels in Goods In?
Transferring stock between store locations
Create a Purchase Order using CSV import
How do I transfer stock to a Supplier?
How do I create and complete a Stock Take / Inventory?
Updating pricing to match supplier MSRP changes
How to Hide Items your Supplier no longer supplies
Why does my cost price not match the cost price on my Purchase order
Updating your MSRP and Price using the Modify Item Price & Sale Price Wizard
Cloud POS // Offline inventory
Creating and using Matrix Templates
Supplier Integration - Filtering a group of items for import
Supplier Integration - Items Imported
How to Print a Price Label for an Individual Item
Showing sale price on barcode labels
How do I use the Update Item Reorder Levels and Bin Location Wizard?
Can I Undo changes made in a wizard?
How do I view the status of a Wizard?
Wildcard Customer & Item Search
Customer Order Stock Detail Report - Order Reference, Last Received and Date Created now available
How are cost prices uploaded to my Ecommerce site?
Item Prices // Looking at when Item Prices were Changed
Understanding Average Weighted Cost
What are the display options for barcode labels?
How do I set up Volume Discounting?
How do I import Alias / barcodes in bulk?
How do I use the Department & Category Import Tool?
How do I set up Item Messages in POS?
Why are my barcode labels printing with missing barcodes?
How do I use the Advanced Item Search in the Cloud POS Backoffice?
What do the different cost fields mean on an Item record?
How do I use the SIM Item Import Tool?
How do I import items into my database using SIM?
What does the 'Not Available From Supplier' function do?
Creating a Picklist // How do I check stock availability?
How do I merge item details to another existing item?
How do I identify the originating store in the Customer Order Stock Detail screen?
How do I create a Miscellaneous Labour Item?
How do I use the Supplier Integration item import functionality when creating a Purchase Order?
How do I remove obsolete (old season) items from the Items list?
How do I print Barcode Labels for a group of products?
Can I change an item from being serialised to standard?
How do I create a Purchase Order based on reorder levels (Min / Max levels)?
How do I create a Purchase Order based on customer orders?
Using the Modify Item Detail Wizard to make bulk changes to items
Can I change a standard or matrix item to a serialised item?
How do I create a Purchase Order based on what I've sold?
Will manually-created products work with SIM?
How do I view Purchase Orders from a specific supplier?
Stock In Transit report now available in Cloud Reports
How do I receive stock into store?
How do I add and update Supplier and ordering information?
How do I use the Modify Item Price & Sale Price Wizard?
How to Import Stock Levels from a CSV file.
Manually Adjusting the Quantity of a Serialised Item (eg. bike).
Why have these items been added to my purchase order?
Which items on a purchase order are reserved for a customer?
Citrus-Lime Cloud POS - Creating and Editing Suppliers
Removing Stock from Saleable inventory
The Citrus-Lime Cloud POS Recommended Stock Take / Inventory Procedure
Understanding Matrix Attributes and Best Practice for Matrix creation
Supplier Integration - Items Waiting to Import
Using Custom Assembly Item pricing
How To Print Price Labels using the Barcode Label Wizard
Updating Cost price when receiving a Purchase Order
How can I change the supplier of items in bulk?
Can i make changes to items on a Purchase Order in Bulk?
Importing and exporting from Wizards
Citrus-Lime Cloud POS - How do I Populate my Database with current stock?
How to Bulk Update Item Prices to Match New Prices Imported via SIM
Wizards - User now recorded when undoing Wizards
Understanding Stock Level Terminology
Licensed Items // Setup and Use
How do I add a Supplier to an item record?
Can I change a non-inventory item to a standard or serialised item?
How do I update supplier barcodes in bulk?
Unlinking items from SIM in bulk using the Modify Item Detail wizard
What are the criteria for creating an Alias?
How do I use the Supplier Import Tool?
Cloud MT // How do I deactivate items in Cloud MT?
How do I set up and use Commission?
Can I change a standard item to a non-inventory item?
How do I deal with Custom Builds in Cloud POS?
What is the Bin Location History on an item record?
Customer Orders // Order Line Status feature
Creating a Picklist // How do I filter by Cycle 2 Work orders on the Picklist?
