Here are some steps on common multi-store queries

POS

View on hands for all branches

In POS, if you wish to see the on hand details for all branches in your system, do the following:

Enter in a product.	Open
Hold down the following keys: CONTROL + F8 Or hold down CONTROL and click on Product Details	Open
Select S - On Hand / Order Summary	Open
This will show the Total for all branches in the first column. Then each branch in its own column.	Open

Stock Transfers

Follow the steps in the document below for the steps on how to create and manage Stock Transfers.

Stock Transfers

Stock Maintenance

On hand and other information can quickly be found in the Multi Store tab in the Stock Entry window.

Open

Pricing

In most cases pricing is shared between stores. So if a cost or price is changed at one store it will send the new price to the other branches automatically.

Settings can be adjusted to either just apply the new price automatically or it can put it in pending and queue a label. These options are discussed before going live.

Debtors

By default all transactions are shared in a multistore for your customers. So you can make payments at any store and reprint / enquire on transactions at any branch.