Step by Step Instructions 

This article will cover the process of adding items into the POS’s inventory feature. Let’s begin by logging into the POS.

Select MGMT.

Then select Inventory.

Then select items in the top left.

Then on the bottom right of the screen click New.

A new line will appear in the grid that says <new items>

Begin typing the name of the item you want.

• NOTE in order for the dropdowns mentioned in this section, to have options to select you need to create them using the next pages in the corresponding inventory tabs.  Creating an item without those tables filled in is still possible though.

Enter the item name.

Enter the item number, SKU or PLU if any.

Select the Category and Group for the selected item from the dropdown lists. If the item is included in a batch recipe, click the 'Has Recipe?' checkbox.

Select the unit type that is stored in the Order, Stock, and Prep locations.

Enter the cost for the Order unit.

The factor is the number of each unit contained in the yield, stock, and prep categories.

Select the storage locations for the stock and prep for the selected item from the dropdown menu.

 Select the frequency of required counts for the selected item from Daily, Weekly, Monthly or Prep. More than one can be selected.

Then when your done making your items or changes click save.

• Note moving between tabs of inventory will prompt you to save as well