Inventory managment
Purchase Orders – Load Low Stock Items Feature
In this article, we explain how the Load Low Stock Items feature works within Purchase Orders. Each item in Franpos can have Min and Max Reorder Points. These values are used in: Purchase Order quantity calculations Low Stock reporting If an item ...
Purchase Orders - Create Purchase Orders for All Stores in Bulk
In this article, we will explain how you can create multiple Purchase Orders for multiple stores in one bulk workflow. This eliminates the need to switch between individual stores and repeat the same process multiple times (for example, when creating ...
Smart Inventory Transfer
To help retailers improve cash flow and reduce unnecessary reordering, Franpos now offers a Smart Inventory Transfer strategy. This feature helps you move products from low-performing stores to high-performing locations based on real sales data. This ...
Avery 5160 Label Printing
Avery 5160 Label Printing Barcode label: Retail Avery label (Default size: 1" × 2-5/8") Supported format Avery 5160 — 30 labels per sheet (3 columns × 10 rows) Label size: 1" × 2-5/8" (2.54 cm × 6.67 cm) Paper size: US Letter (8.5" × 11") Works with ...
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 ...
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 ...
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 ...