Articles
Recent activity by Amir Zaben-
Understanding the Sales Report
The Reports Module in the console is the main analytics engine that you can use to learn more about your business. The Sales Report has many columns that help you get insights about your sales. 1. ...
-
Purchasing Report
The Reports Module in the console is the main analytics engine that you can use to learn more about your business. The Purchasing Report has many columns that provide information and details regard...
-
Filtering & Using the Inventory History Report
You can filter your Inventory History Report to get more specific information. 1. Click Reports on the side menu. 2. Click Inventory History. 3. Click Filter. 4. A pop-up window will open where yo...
-
Filtering & Using the Inventory Control Report
You can filter your Inventory Control Report to get more specific information. 1. Click Reports on the side menu. 2. Click Inventory Control. 3. Click Filter. 4. A pop-up window will open where y...
-
Filtering & Using the Inventory Levels Report
You can filter your Inventory Levels Report to get more specific information. 1. Click Reports on the side menu. 2. Click Inventory Levels. 3. Click Filter. 4. A pop-up window will open where you...
-
Filtering Order Transactions
You can use filter your order transactions based on certain criteria. 1. Click Inventory on the side menu. 2. Click More. 3. Click Order Transactions. 4. Click Filter. 5. A pop-up window will ope...
-
Creating Quantity Adjustment
Use this transaction to reduce the inventory in your branch or warehouse for a reason such as an expiry or damage, etc. To create a purchasing transaction: 1. Click Inventory on the side menu. 2. C...
-
Creating Inventory Count
Foodics allows you to perform an inventory count for your items in very few steps. 1. Click Inventory on the side menu. 2. Click Inventory Count. 3. Click the New Inventory Count. 4. A pop-up wind...
-
Exporting and updating suppliers in bulk
Instead of updating suppliers' details one by one, download the CSV file, make bulk changes, and then import the CSV file into the system. To download the file: 1. Click Inventory on the side menu....
-
Disabling Reservation in Branches
You can disable the reservation feature for any branch easily and quickly as follows. 1. Click Manage on the side menu. 2. Click More. 3. Click Reservations. 4. Click on the branch for which you w...