Category: 07. Inventory & Receiving

• ADDING INVENTORY – MANUALLY AND WITH OPEN RECEIPT
• Flagging Inventory Items for Deletion
• HITS Product Feed Request Form
• Managing Inventory Transfers
• Managing Partial Fill & Backorder Tickets
• Receiving – Creating an Inventory Receipt Manually
• Setting Up Store-Specific Pricing for a Single Product
• TireBrands Inventory Builder
• Update Inventory Pricing
• Vendor Setup
• Rebates
• Progressive vs. Simple OP* Matrices
• Reversing and Replicating a Receipt
• Product # Change Utility
• Inventory Adjustment – Adjusting Quantities in HITS
• Target Percentage Price Change Utility (HITS)
• Vendor Reconciliation (Manual)
• Build Stock PO
• UT1 Explanations
• Void Code Setup
• Collecting scrap tax (for wholesale users)
• Inventory Master Export / Import Utility
• Physical Inventory Count – Manual Adjustment
• Physical Inventory Count Using Export/Import as CSV
• Add New Vendor
• Inventory Quantities in HITS
• Inventory Defaults by Department
• Tire Label Printing