Retail POS: Quick Stock Add and Approval | ZOVRO ERP Learning Center

STEP 1

Before you start

Confirm whether the product already exists; prepare the barcode, item name and approved purchase quantity.

STEP 2

From POS use Quick Stock Add if available, choosing Existing Item or New Item as appropriate.

STEP 3

Enter the required item information and request supervisor approval instead of bypassing stock controls.

STEP 4

After an authorized supervisor approves, use the approved receive-stock action to register the stock.

STEP 5

Confirm the item is searchable and inventory quantity was updated without creating a duplicate item.