Receive and Order Stock
This section of Cloud POS video Tutorials for Nimbus RMS helps you master the stock ordering and receiving process. You can also read the related articles on creating purchase orders and goods receipt notes in Nimbus retail software
Ordering Stock (Purchase Order)
Watch Time: 1:39 (Minutes)
Purchase Order: Introduction
Learn what is a purchase order, why it is important, and how you can make it mandatory or keep it optional in your system.
Purchase Order Matrix
In this video, you will learn how to make a purchaser order matrix for size and color items by adding sizes of the SKU in the grid.
Making a Purchase Order
Learn how to make a purchase order, select suppliers, load products, and check the stock of products.
Receiving Stock (GRN)
What is GRN and why it is important? You will also learn how to prepare GRN based on the latest cost price or weighted average cost .
Watch Time: 1:10 (Minutes)
How to Update GRN & GRN Matrix Records
In this video tutorial, you will learn how to search GRN records based on various criteria and update these records
Watch Time: 2:07 (Minutes)
How to Manage Cost Price on GRN
Learn how to manage cost price on GRN by selecting the purchase cost or average cost methodology for managing costs
How to Make a Goods Receipt Note
Learn how to prepare a goods receipt note and select a mode of payment to suppliers by choosing the correct radio button.
Watch Time: 2:56 (Minutes)
How to Manage Cost Price with GRN Posting
Learn how to manage cost by GRN posting. GRN posting is done when you select Average cost methodology
Watch Time: 1:48 (Minutes)
How to Enter Stock of Size & Color Items
In this tutorial, you will learn how to create a GRN matrix for entering the sizes and colors of the items with variants
What are Packs and Units
Learn about packs and units, how you can define them, and how you can check the details of units in each pack on GRN
Watch Time: 1:21 (Minutes)
How to Return Stock to Suppliers (RTV)
In this video tutorial, you will learn how to return received stock to suppliers on the Return to Vendor screen