The stock list is created by the owner or head office for information on delivery of goods to the store, so when the store is doing a goods receipt can immediately pull data from the stock list that is formed without the need to input one by one / line up again.
In the iREAP POS cashier application, this feature also functions to monitor the delivery of goods from the office to the store.
There are two ways to input goods receipt/stock via the web admin, namely manual input one by one or using the import/upload function.
What will be done this time is to input goods receipt/stock one by one.
Ensure that the master data items are current and complete. If the master data item is not complete, it can be entered / uploaded first (for the process of uploading master data items, you can refer to the tutorial on how to upload master data items with CSV). Here's the link how to upload master data items.
Open a browser browser and go to the website www.ireappos.com
Click login IREAP POS Pro
Or you can directly login via pro.ireappos.com/login
Enter your email address and password
You will enter the main page of your iReap Pos Pro account
Go to Master Data > Stock list
Click New List
Select the desired store > enter a description
When you have finished entering, click
Make sure the stock list is successfully created and the status is NEW
Click Publish if there are no errors, if there are please edit again and update the stock list
*Click OK, then the stock list will be immediately synchronized in the store and cannot be changed once it is published
* Status will automatically change to PUBLISHED if successful
Open your iReap Pro application via your mobile device
Status will automatically change to USED if successful (stock has been received by the store)