More actions on inventories

Merge inventories

It is possible to manually merge multiple inventories.

Note: only inventories with In stock status can be merged.

1. From the menu on the left, choose Inventories -> Inventories.
2. Select the inventories to merge, then click Merge at the top of the list.
   
3. Select the master inventory for merging. The master inventory is the one into which all quantities will be grouped. Click Confirm.
   
4. The main inventory now contains the total inventory count. The other inventories are now in Merged status.
   

Make a return to the vendor

Return to vendor allows inventory to be adjusted.

1. From the menu on the left, choose Inventories -> Inventories.
2. Select the inventory you want to return, and then click More Actions and Return to vendor at the top of the list.
   
3. Enter the requested information, and then click Confirm.
   
4. The inventory status is now Returned. Also, by going to the Transactions tab, one can see the return adjustment.