Products and stock

Count your stock, and order from your suppliers

Put the shelves and the system back in agreement, and order what is running low.

Count the stock

  1. In the back office, open Inventory and choose Stock counts.
  2. Start a count and enter what is really on the shelf.
  3. Finish the count to put every difference right in one step.
Cambodia POS System — Stock on hand at SorryBuy Mart: counts, reorder points, average cost and value, with low stock in red
Stock on hand at SorryBuy Mart: counts, reorder points, average cost and value, with low stock in red

Order from a supplier

Under Purchase orders, order from a supplier and, when the delivery comes, receive the goods against that order. Stock goes up by what really arrived.

Cambodia POS System — SorryBuy Mart’s purchase orders to its suppliers, waiting to be received
SorryBuy Mart’s purchase orders to its suppliers, waiting to be received