Inventory can be entered directly from the main menu, eg. By clicking on the Frames, Sunglasses, Solutions & Other Items tiles.

When adding new a Frame, Sunglass, Solution or Other Item, the system will default to it to an “Inventory Item”.

By ticking the “Inventory Item” option, the system will invoke the Quantity on Hand field and allow that item to be counted within the Stocktake facility. The Quanity on Hand will be depleted when sold on a Patient Invoice and only items marked as “Inventory” will have their Quantity on Hand updated.

Inventory items can also be entered via Suppliers Purchases Orders and/or Inventory Arrivals.


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