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General Inventory Module: General Settings

In order to specify General Inventory rules and Cost Evaluation Method login to your Wireless Standard POS and follow the next steps
 
1. Click on File tab;
2. Choose Configuration;
3. Select Modules;
4. Click on General Inventory
 



The following 3 Cost Evaluation Methods for Standard (non-serialized) items in WS POS are supported:

- FIFO (First In First Out)
When this method is selected standard products which were received first are going to be sold first

- LIFO (Last In First Out)
When this method is selected standard products which were received last are going to be sold first 

- Average Cost
If standard product was received multiple times with a different cost, system will calculate average cost

The other features from this tab allow to enable approvals for specific Inventory actions performed in Inventory Workcenter of your WS POS:

- Enable Purchase Order Vendor Approval
- Enable return to vendor approval
- Enable store transfer approval


 

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