---
title: "Setting up POS Back Office Inventory"
slug: "setting-up-pos-back-office-inventory"
updated: 2026-08-10T20:23:35Z
published: 2026-08-10T20:23:35Z
canonical: "help.idibilling.com/setting-up-pos-back-office-inventory"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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](/v1/docs/about-inventory-adjustment-reasons))
- Inventory Statuses (See [Inventory Statuses](/v1/docs/about-inventory-statuses))
- Inventory Transfer Reasons (See [Inventory Transfer Reasons](/v1/docs/about-inventory-transfer-reasons))
- Inventory Receive Reasons (See [About Inventory Receive Reasons](/v1/docs/about-inventory-receive-reasons))
- Inventory Approval Plans (See [About Inventory Approval Plans](/v1/docs/about-inventory-approval-plans))
- Inventory Count Settings (See [About Inventory Count Settings](/v1/docs/about-inventory-count-settings))
- Inventory Count User (See General Options Tab - Global)
- Inventory Follow-up User (See General Options Tab - Global)