Introduction
The Cash Purchase feature lets you record purchases made outside of the standard supplier ordering process.
This guide covers common questions and troubleshooting tips to help you use this feature effectively. Whether you're logging ad-hoc purchases or managing cash transactions across locations, Cash Purchases ensure your inventory remains accurate and up to date.
Use this guide to quickly resolve issues, understand how the feature works, and keep your records consistent and reliable.
If you can't find what you're looking for, contact Cinchio support for assistance:
Frequently Asked Questions
Can I Purchases Non-Inventory Items In Cash Purchases?
Yes - By default, all inventory items are available to selected within Cash Purchases, but you can also configure non-inventory overhead products to purchase or to use for reporting purposes only.
For details on how to configure these products for ordering, Click Here.
Troubleshooting
The Product I Need To Purchase Is Not Listed
When creating a cash purchase, for companies subscribed to the Inventory Management module, the following Inventory Products are available to select:
- All Supplied type products.
- Any Other type products that are configured for overhead purchasing.
Additionally, for companies subscribed to the Revenue Management module, the following products may also be available to select:
- Any Other type products that are configured for overhead purchasing as covered in This Article.
You can type to search for products in this list using any part of the supplier product name.
If you are unable to locate the require product(s), contact your company's Inventory Management administrator.