Frequently Asked Questions
*This feature is only applicable when there is an integration with Hermes Accounting System - PO & Inventory. This allows the users to deduct inventory items consumed by the guests.
To deduct items from the inventory..
- From the Grid, press F10 from your keyboard or select Inventory Posting from the list of shortcuts on the bottom part of the window
- Select the Location
- Select the Item(s) to be deducted
- Input the Quantity and necessary Remarks
- Once done, click "Add" to add the items to the list. To add more items, repeat steps 4 and 5.
- Once done, click "Issue". An activated user privilege is needed to deduct an item from the inventory.
A report will appear showing the record of the deduction from the inventory.