- Part 1: The Basics
- Part 2: Daily Books
- Part 3: Pricebook Management
- Part 4: Inventory Management Part 1 –…
- Non-Fuel Invoice Management
- How to Enter a Non-Fuel Invoice Manually
- How to Enter Department Level…
- How to Attach Documents to Non-Fuel…
- How to View, Edit and Delete a Non-Fuel…
- How to Manage EDI Invoices
- How to Approve Non-Fuel Invoices
- How to Enter a Store Waste Invoice
- How to Enter Lottery Invoice
- How to Create a Master Template Invoice
- How to Enter a Store Transfer
- Purchase Orders
- Handheld
- Fuel Invoice Management
- Non-Fuel Invoice Management
- Part 5: Inventory Management Part 2: Counting…
- Online Forms
- What to Expect
- PC Requirements
Critical Inventory
Critical Inventory
If you count important groups of items each day, like Premium vs Generic cigarettes or Lottery tickets, you can use the Critical Inventory module
1. Go to Group Level Critical Inventory Setup:
2. Select the department or sub category that needs to be tracked
3. Input Critical Inventory by going to Daily Reconciliation:
4. Then, click the Critical Inventory button at the top of the page
5. Enter Critical Inventory count By EOD for each group:
6. To view the report For Critical Inventory:
Sample report is shown below: