Inventory managment
How to Zero Out Your Inventory
Please note that performing this operation is at your own risk. If no backup has been created, there will be no way to restore your QOH (Quantity on Hand) data. Franpos is not responsible for any data loss while performing this operation. Before ...
Delete Purchase order
If you wish to delete a completed PO / ST, please follow these steps: Navigate to my.franpos.com -> Catalog -> Purchase Order. https://my.franpos.com/PurchaseOrder Search for the PO / ST that you wish to delete. Click on the trash can icon next to ...
Show product on eCommerce.
Hello, In this article, we will show you how to display or hide products on your eCommerce page. There are four ways to do this: 1. Individual Item Update: Go to each item individually. Enable the "Show on eCommerce" toggle. Save. 2. Batch Actions: ...
Mass Product Delete
In this article you will learn how to delete products in bulk and across several locations. The best way is to utilize the Product Delete import template: 1) You need to go to back office Settings >> Import. Direct link: https://my.franpos.com/Import ...
Purchase Order ( PO ) Forecasting
Purchase Order ( PO ) Forecasting PO Forecasting uses a pre-defined formula for calculating the Forecasted Reorder Quantity (FRQ). The formula uses two variables (Evaluated Period and Forecasted Period, both in # of DAYS) which user will need to ...
Material Setup
Material Setup Materials allow users to build a Bill of Material for products that are sold. To set up materials, please follow the steps below – Setup Stock Units - In your back office, go to settings > stock units Select the “+” button Fill out ...
Subscription Set-Up
In this training you will learn how to setup Subscriptions for products sold on your eCommerce site. First Step, go to Settings >> Company Settings >> Additional Settings and enable toggle 'Enable membership/ subscription': Navigate to Catalog >> ...
Stock Transfer
In this training, you will learn how to transfer your stock to different locations. Catalog >> Inventory management >> Purchase Order Select ‘+’ icon Click ‘Stock transfer' Select the location you want to transfer your stock You can enter SKU or Load ...
Reconcile & Receive
In this training, we will learn how to Reconcile & Receive products to adjust Inventory counts Catalog >> Inventory management >> Receive/Reconcile products Reconcile Select ‘Reconcile Product’ operation You can search or scan product by SKU, Product ...
Print Barcode label
This page will let you download a list of product barcode labels for printing. Catalog >> Inventory management >> Print barcode label SKU You can search product by SKU Change the QTY of barcode you want to print Press 'Load Barcode' which you should ...
Master Product Editor - Enable SN (Serial Number)
In case you would like to sell a product that has different Serial Numbers (such as phones), you can enable this product to be sold with an SN. Upon enabling this feature, you will be asked to enter or scan the SN when checking a customer out. ...
Purchase order
This tool can create and track both purchase orders and stock transfers to other locations. Upon receiving products with this tool, the amount will be added to on-hand quantity. Catalog >> Inventory management >> purchase order Add Purchase order ...
Zebra Printer - Print Discount Text Label
In this article, you will learn how to print your own label text using zebra designer application. First Download the application from ...
Create a PO with stock units
Creating a purchase order for stock units is similar to creating any other purchase order. Setup In order for the stock unit to be ordered in a PO, we need to associate the stock unit with a product. Please follow the steps below: Follow the guide on ...