Point of Purchase - Manage Inventory
Updated over a week ago

The manage inventory page in Akada Online is designed to provide you with a place be able to completely manage your inventory. At the top of the screen, you'll find five options that make up the inventory management functions. This article will provide a summary of each of these options. To learn more about a specific option click on the name below.

Product List - This is a complete list of all items that have been added to your inventory. This page allows you to perform basic management of any of these items.

Receive/Issue - You will use this screen to adjust the quantity on hand for your merchandise. You will "receive" to add to the quantity or "issue" to decrease the quantity on hand.

Reports - Here you'll find a complete list of reports to aid in managing your inventory.

Setup - This is where you will want to begin when starting your inventory. This allows you to create some basic defaults to make adding new items and sorting your product list easier.

Vendor List - On this page you can manage the list of companies to provide you with merchandise.

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