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
Purchase
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.
Watch Time: 1:39 (Minutes)
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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.
Watch Time: 2:35 Minutes
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Making a Purchase Order
Learn how to make a purchase order, select suppliers, load products, and check the stock of products.
Watch Time: 3:08 Minutes
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Editing Purchase Order
Learn how to select a purchaser order for editing by applying different search criteria, and how to close the status of PO
Watch Time: 1:24 Minutes
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Good Receipt Note Section TOP
GRN: Introduction
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: 1:33 Minutes
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How to Update GRN Matrix
In this video tutorial, you will learn how to search GRN records based on various criteria and update these records
Watch Time: 1:10 (Minutes)
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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: 1:47 (Minutes)
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Mode of Payment in GRN
Learn how to select the mode of payment to suppliers on GRN & check its impact on Day End and Supplier Payments screens.
Watch Time: 1:34 (Minutes)
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GRN Matrix Explained
In this tutorial, you will learn how to create a GRN matrix for entering the sizes and colors of the items with variants
Watch Time: 1:48 (Minutes)
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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: 2:09 Minutes
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Cost Price & GRN Posting TOP
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
Watch Time: 2:07 (Minutes)
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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: 2:56 (Minutes)
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Return to Vendor TOP
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
Watch Time: 1:21 (Minutes)