Enter inventory counts manually or via a scanner so you never lose a product. Unique identifiers on each sheet is a permanent record of the final count.
Create types for regular, non-stocked, vendor rebates, non-revenue, or gift card inventory. All profits and losses are tracked right in the GL per product.
Order and receive inventory from various vendors for multiple locations. Speed up order time with a link to min/max capabilities.
Permitted users can easily see what products are coming in and out of any location at a glance in this centralized transfer log.
Return Merchandise Authorization records, tracks, and reports product movements, credits and returns, repairs or replacements.
Vendor Managed Inventory creates automated linking of vendors and processes so you can carry less and sell more.
A supported consignment of any product—currently in stock—to an employee, customer, or location.
Group related products together and offer a reduced price for customers who purchase this product combination altogether.
Create serial numbers for non-serialized products, keep track of stock counts, and prevent fraud. It's the ultimate theft protection in RQ.
Carrier Pricing Sheet
Track rebates, commissions, SPIFFs all while ensuring the right price is always charged to a customer.