Products & inventory
Products, variants, IMEI tracking, imports, purchase orders, and stock transfers.
10 how-tos in this topic
Jak přidat produkt
Vytvořte jednu položku, položku s variantami nebo serializovanou položku se správnou cenou, skladem a kategorií.
3 min read
Jak přidat produkt s variantami
Jednou definujte atributy variant a LunixPOS automaticky vygeneruje každou kombinaci SKU.
4 min read
Jak přidat serializovaný produkt (sledování IMEI)
Zachyťte IMEI každého zařízení, aby byla každá jednotka na skladě jedinečně sledována.
5 min read
Jak dovážet produkty ve velkém
Pomocí šablony LunixPOS Excel můžete nahrát stovky produktů najednou.
5 min read
How to create a purchase order
Build a PO for your supplier, set vendor and shipment details, then receive against it when stock arrives.
5 min read
How to receive a purchase order
Mark items as received, partially received, or rejected — stock updates automatically.
4 min read
How to add and manage vendors
Vendors are managed inline from any vendor dropdown — purchase orders, expenses, or products.
3 min read
How to adjust inventory after a physical count
Edit stock counts inline, pick an adjustment reason, and keep an audit trail of every change.
4 min read
How to create a tax profile
Add a percentage or fixed-amount tax rate and apply it to specific categories or products.
3 min read
How to track serialized products
Set up a Serialized Item product so LunixPOS tracks each unit by its own unique serial or IMEI, then sell the exact unit you handed over.
6 min read