This video tutorial offers a detailed walkthrough for performing an Inventory Checklist for stores that do not group items by vendors or designers in Flawless POS. It begins in the Vendor module's Inventory Check tab, where each team member creates their unique checklists.
The tutorial stresses the importance of avoiding scanning duplicate items. Once individual checklists are complete, a master inventory checklist is set up to combine all scanned items from various checklists. This can be achieved using the 'Import Another Checklist' button. Finally, the tutorial demonstrates how to export the resulting inventory and reconciliation reports for comprehensive inventory management.
To get a detailed, step-by-step visual guide, be sure to check out our video tutorial.
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