Retail Orders and Ordering

Future or Forward Dated 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
Available Suppliers for Online Ordering
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
Using Reprice on Orders
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
Find & Tidy Up Duplicate Suppliers
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
Orders - Serialised Stock
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
Credit without Stock Adjustment for Revlon Supplier:
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
Blank Order
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
Receiving Free / Bonus items from Suppliers
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
Credit Orders - Returning faulty stock to supplier
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
Show Manufacturer code on order printout (instead of PLU)
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