Produkter & inventar
Produkter, varianter, IMEI-sporing, import, indkøbsordrer og lageroverførsler.
10 how-tos i dette emne
Sådan tilføjer du et produkt
Create a Single Item, Item With Variants, or Serialized Item with the right price, stock, and category.
3 min læst
How to add a product with variants
Define variant attributes once and LunixPOS auto-generates every SKU combination.
4 min læst
How to add a serialized product (IMEI tracking)
Capture each device's IMEI so every unit in stock is uniquely tracked.
5 min læst
How to import products in bulk
Use the LunixPOS Excel template to upload hundreds of products in one shot.
5 min læst
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 læst
How to receive a purchase order
Mark items as received, partially received, or rejected — stock updates automatically.
4 min læst
How to add and manage vendors
Vendors are managed inline from any vendor dropdown — purchase orders, expenses, or products.
3 min læst
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 læst
How to create a tax profile
Add a percentage or fixed-amount tax rate and apply it to specific categories or products.
3 min læst
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 læst