Stock List is a document created by the owner or head office for information on the delivery of items to the store so when a cashier or head of store doing a goods receipt items can immediately pull data from the stock list that is formed without the need to input one by one.
In the iREAP POS Pro, this feature also functions to monitor the delivery of items from the head office to the store. Of course, this will make it much easier for you to input stock at the time of receiving items.
Make sure that the data master items are current and complete. If the data master item is not complete, it can be dientry / uploaded first (for uploading master data item, can refer to tutorial how to upload master data item with CSV). Here's a link how to upload master data items: https://www.ireappos.com/en/how-to-ireappos-pro/upload-master-data.php
Please fill in the following formatted templates in Excel:
ItemCode: please fill the product code
Quantity: Number of product quantity receipt
Cost: Unit cost product based on it's unit of measure
Save Data file stepped No. 2 in CSV format, by click save as with CSV type
In the dashboard of the IREAP website, click Master Data > Stock List > Click Upload List
Select the Store you want to go first, Input Description, and Select Files that have been made (Step No. 2), After That Click Upload Stock List
Note: CHOOSE THE STORE WHICH IS CORRECT
*After click Upload Stock List, then click confirm when it is correct or no error
*Make sure Stock List import completed successfully and status New
Click Publish if there is no error, if there is please edit back and update the stock list
*Click OK, then the stock list will be directly synchronized on the store and can not be changed when it is in publish
*Status will automatically change to PUBLISHED when successful
Open iREAP POS Pro app via mobile device
Enter email address and password
Click menu "Receive Item"
Choose Load From List
*Choose Stock List already created
*Item successfully received