**The company set up**
Company basic Settings, need to pay attention to two key is set to:
**1, the restaurant ID**
This value is very important, docking with the cashier software need to verify the value, if fill out is not correct will cause cashier and inventory cannot connect (see chapter 3 order cashier docking with the inventory)
**2, whether to allow the negative inventory**
This value in outbound order (including manual filling and POS automatic outbound) have a certain influence, if not, check the inventory quantity is insufficient, cannot review documents, the document is invalid, if checked, in the case of lack of inventory, will be deducted for negative values
Special note: each item must be put in storage at least once to make library, if there is no inbound operation, even checked the negative inventory can't complete the outbound
- chapter 1: poly guest inventory system introduction
- Chapter 2: register
- chapter 3: order and inventory of cashier, docking
- chapter 4: the outbound process automatically
- 4.1 synchronous cashier dishes to inventory
- 4.2 Automatically deduct inventory configuration
- 4.3 check the sales automated outbound order
- 4.4 check the automatic outbound log
- 4.4.1 in statistical view automatic outbound log
- 4.4.2 view automated outbound log in a document
- chapter 5: the basic operation
- 5.1 Into the warehouse management
- 5.1.1 procurement into the warehouse
- 5.1.2 initial into the warehouse
- 5.2 Out of the warehouse management
- 5.2.1 sell out of the warehouse
- 5.2.2 recipients from the warehouse
- 5.2.3 requires purchase return
- 5.3 food editor
- 5.3.1 the recycle bin
- 5.3.2 search food
- 5.4 modify the login password
- Chapter 6: other actions
- 6.1 warehouse inventory
- 6.2 Analysis using the months
- 6.3 inventory surplus losses
- Chapter 7: statistics
- 7.1 query statistics
- 7.1.1 sector picking the query
- 7.1.2 availability information query
- 7.1.3 items in total
- 7.2 automatic warehouse statistics
- 7.3 statistics page
- Chapter 8: system Settings
- 8.1 warehouse and user Settings
- 8.1.1 company set up
- 8.1.2 user Settings
- 8.1.3 authorized to view
- 8.2 items related
- 8.2.1 items unit Settings
- 8.2.2 items and classification
- 8.3 relationship set
- 8.3.1 Set the suppliers
- 8.3.2 acquisition department Settings
- 8.3.3 are included customer