Setting up POS Back Office Inventory

Permissions used to access POS Back Office Inventory functionality are located in Admin Console within the permission profile tree Application > CostGuard Client > POS > Back Office.

You need to configure the following tables before using POS Back Office Inventory:

• Inventory Adjustment Reasons (See Inventory Adjustment Reasons)

• Inventory Statuses (See Inventory Statuses)

• Inventory Transfer Reasons (See Inventory Transfer Reasons)

• Inventory Receive Reasons (See About Inventory Receive Reasons)

• Inventory Approval Plans (See About Inventory Approval Plans)

• Inventory Count Settings (See About Inventory Count Settings)

• Inventory Count User (See General Options Tab - Global)

• Inventory Follow-up User (See General Options Tab - Global)