Below are instructions for our customizations:
- Import UNFI
- Inventory Adjustments
- Inventory Count
- Inventory Report
- Order Inquiry
- Order List
- PO vs Receiving Discrepancy Report
- Price Check
- Print Shelf Tags
- Product CleanUp via Inventory Count
- Product CleanUp via Stock on Hand
- Product Report – Net Margin (%)
- Product Report – On Sale
- Product Report – Per Department or Per Vendor
- Product Report – Product Sales
- Purchase Order
- Quickbooks Expert Tool
- Receiving
- Shelf Audit
- Stock On Hand Report
- Store Sales
- Update Product According to a Group