When creating a purchase order, items are selected from the vendor’s list of available items. Sometimes vendors begin carrying additional items for purchase, or a vendor’s item list may not be complete. After reviewing your vendor’s items…

Vendors are suppliers of goods. Keeping accurate vendor records will enable you to manage inventory and create purchase orders. In Exatouch, items are ordered from vendors who supply them.

Setting up multiple SKUs for an item allows you to track items more efficiently. Use sales trends to make informed purchasing decisions.

Merchants set a low-level quantity flag for items so they can be informed at the register when stock is low.

In Exatouch, items are always linked to vendors and items are always assigned a default vendor. If no vendor is assigned to an item, your system will create a default vendor called No Vendor. If only one…

Stock Type can be set globally or individually. When you set a stock type, items in your system will automatically default to that type. Different stock types can be applied to individual items as needed.

There are several ways to modify your inventory level; the simplest way is to modify inventory through the Item Details screen.  

Assigning a vendor to an item gives you the ability to create a Purchase Order (PO) for that item.  

Local SKU numbers or Alt SKU numbers can be assigned to an item in Exatouch regardless of whether the item has a manufacturer’s SKU number assigned. For example, you can assign a local SKU number to a…

Add inventory quantity directly from an item record.