Retail Orders and Ordering
Do your advanced/future orders affect your current stock orders? This is because when you send or confirm an order the items are considered to be ‘on th...
Fri, 26 May, 2017 at 2:38 PM
Toniq currently supports many suppliers for electronic ordering directly from our software. Some of these suppliers provide immediate answerbacks for the or...
Tue, 9 May, 2023 at 1:31 PM
With supplier costs and RRPs constantly changing it is a good idea to review the Reprice column of the orders screen before receiving your order. The Re...
Mon, 22 Jan, 2018 at 4:54 PM
The following allows you to find and merge any duplicate suppliers whilst retaining all the order histories (from all duplication's) under the one ‘corr...
Wed, 24 Jun, 2020 at 10:56 AM
Receiving Orders Serialised products within orders are created, added to and edited in the normal manner. When receiving an order containing items with ...
Thu, 30 Jan, 2020 at 10:06 AM
For suppliers like Revlon, they often let stores continue selling old stock or old lines of stock. But they give the store 50% rebate. For these special cir...
Mon, 22 Jan, 2018 at 4:52 PM
A Blank order allows the user to create a manual order - that is, an order that is not generated automatically by the Retail system. You would create a bla...
Mon, 22 Jan, 2018 at 4:44 PM
Items which you are not being charged (whether they are free or replacement stock) must still be received into Toniq via an order to maintain accurate stock...
Mon, 3 Sep, 2018 at 2:57 PM
When you need to return faulty stock to a supplier, use a Credit Order. CREDIT ORDERS will reduce purchases, SOH (if required) and keeps your GP% correct. ...
Wed, 20 May, 2020 at 12:47 PM
If you print out an order for any reason and want to see the Manufacturers code rather than the PLU this can be selected as part of the Supplier. From...
Thu, 6 Aug, 2020 at 2:00 PM