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Citrus-Lime Knowledge Base

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    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 deactivate an item?

    How do I create a Purchase Order and add the items myself?

    How do I create a Purchase Order based on reorder levels (Min / Max levels)?

    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

    How do I receive stock into store?

    How do I add and update Supplier and ordering information?

    Deleting a Purchase order

    How do I transfer stock to a Supplier?

    Stocktake // How Do I Create and Complete a Stock Take?

    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

    Cloud POS // Match your Sell Price to your supplier's MSRP using the Modify Item Price & Sale Price Wizard

    Updating your MSRP and Price using the Modify Item Price & Sale Price Wizard

    Cloud POS // Offline inventory

    The Citrus-Lime Cloud POS "Quick Fix" End of Year Stock Take

    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

    Adding multiple items to a Stock Take

    Cloud POS Stock Take Assistant - Mobile App (v2)

    Can I Undo changes made in a wizard?

    Scheduling a Wizard

    Importing Data into 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

    Cloud POS // How cost prices work with your eCommerce site

    Stocktake // Stock Take Based on a Range of Bin Locations

    Licensed Items // Setup and Use

    Understanding Average Weighted Cost

    How do I use Price Levels?

    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 use the Supplier Import Tool?

    Cloud MT // How do I deactivate items in Cloud MT?

    Can I cancel a Wizard?

    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?

    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 use the Item Import Tool?

    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

    Cloud POS // Adding a Supplier order reference to a Purchase Order

    Create a Purchase Order using CSV import

    Deleting a Stock Take

    Price change and update 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

    Barcode Label Print Options

    Removing Stock from Saleable inventory

    The Citrus-Lime Cloud POS Recommended Stock Take Procedure

    Cloud POS - Using the Stock Take App

    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 do I use the Update Item Reorder Levels and Bin Location Wizard?

    How can I change the supplier of items in bulk?

    Can i make changes to items on a Purchase Order in Bulk?

    Import a CSV to a Transfer

    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

    Item Prices // Looking at when Item Prices were Changed

    Printing a stock take report

    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?

    Cloud POS // How do I apply Commodity Codes (Harmonised Codes) for Customs Items?

    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 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?

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