InventiqDocumentation

Overview Point of sale

Getting started

Server requirements Installation First login Updating

Inventory

Inventory Stock movements Stock adjustments Stock transfers Batches Serials Adjustment reasons Barcode labels

Sales

Sales orders Quotations Invoices Sales returns Promotions Coupons Discount approvals Customers Return reasons

Purchasing

Suppliers Purchase orders Supplier payments Purchase returns Debit & credit notes

Service

Warranty claims Warranties

Catalog

Brands Categories Price lists Units Attributes Attribute values Product variations

Locations

Branches Warehouses Branch prices Reorder levels

Finance

Expenses Payment methods Tax rates Tax groups

Insights

Integrations

Settings About

Inventiqv1.0.0

Documentation/Overview

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Inventiq user guide

Overview