• Tutorials

    Show / Hide Table of Contents
    • Getting Started
    • O2VEND Store
      • My Stores
        • Create Store
      • My Account
        • My Profile
        • Manage Billing
        • Support Desk
    • Store Setup
      • Initial Store Setup
    • Dashboard
      • Dashboard
    • Orders
      • Quotation
      • Sales Order
      • Purchase Order
      • ActiveCarts
    • Vouchers
      • Sales
        • Manage Sales
        • Create Sales Invoice
        • Cancel Sales Invoice
        • How to create GDN(Goods Delivered Note)
        • How to add lot for products in GDN
        • How to view sales details
      • Purchase
        • Manage purchase
        • Create Purchase Invoice
        • Cancel purchase Invoice
        • How to create GRN(Goods Received Note)
        • How to add lot for products in GRN
        • How to print a barcode label in purchase
        • How to view purchase details
      • Credit Notes
      • Debit Notes
      • Receipt
      • Payment
      • Journal
      • Contra
    • Inventory
      • Manage Stocks
      • Stock History
      • Print Barcode Label
      • Delivery Challan
      • Receipt Challan
      • Goods Entries
      • Stock Transfer
      • Stock Take
    • Catalog
      • Set Up Products
        • General
        • Variations
        • Attributes
        • Stock Levels
        • Pricing
        • SEO
      • Product Categories
      • Product Brand
      • Product Option
      • Attributes
      • Attributes Group
      • Product Templates
      • Price List
      • Bulk Product Price update
      • Bulk Product Updates
    • Communication
      • Communication
    • Accounting Master
      • Master
    • Reports
      • Order Reports
        • Sales Order Summary
        • Purchase Order Summary
        • Sales Order Shipment Report
        • Sales Order Pending Item Report
        • Purchase Order Pending Item Report
        • Sales Order Pending Item Summary
      • Inventory Reports
        • Stock Summary
        • Location Summary
        • Stock/Location Summary
        • Reordering Stock Summary
        • Stock Valuation Summary
      • Products
        • Sold Product Categories
        • Category Product Return
        • Product Sale Summary
        • Product Seasonal Demand
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Sales/Purchase Reports
        • Sales Report
        • Purchase Report
        • Sales Summary
        • Purchase Summary
        • Receipt Report
        • Sales Items Summary
        • Daily Settlement Report
      • Account Reports
        • Ledger
        • Cash Book
        • Day Book
        • Sales Books
        • Purchase Books
      • Miscellaneous Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
        • OutStanding Report
        • Gross Profit Report
        • GSTR-1 Report
      • Financial Reports
        • Balance Sheet
        • Profit And Loss Report
        • Trial Balance
    • Settings
      • Settings
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Return Rule
      • Users
        • User Role Management
          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • customers
        • Supplier
        • vendors
        • Customer Groups
        • User Date Setup
        • Credit Rules
      • Loyalty and Promotions
        • Reward Points
        • Coupons
        • Benefits
        • Affiliate
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
      • Web Store
        • Themes
        • Theme Data
        • Shipping Methods
        • Payment Methods
        • Currency
        • Reviews
        • Review Replies
        • Zones
      • Web Store Content
        • Site Pages
        • Site Menus
          • Main Menu
          • Site Menus
        • Home Page Components
        • Page Header
        • News Categories
        • News
        • News Letter Subscription
      • Stock Settings
        • Unit Of Measure
        • Location
        • Delivery Zones
        • Unit Of Measure Conversions
        • Stock Levels
        • Branches
        • Sub Location
        • Print Barcode Label Settings
      • Account
        • Financial Year
        • Voucher Numbering
    • Features
      • General
      • POS
      • Webstore
      • Integration
    • Profile
      • My Profile
    • Manage Physical Stores
      • Login
      • Sales Bill
        • Manage sales orders
        • How to add products to a customer's shopping cart
        • How to apply discounts/coupons
        • How to search products in Sales Screen
        • How to add products quickly to the Cart
        • How to add serial and lot number
        • How to Print sales bills in POS
      • Receive Payments (Receipts)
      • Delivery
      • Invoice Receipts
      • Manage Cash Register
      • Reprint
      • Dashboard
      • POS Offline
      • Stock Transfer
    • O2VEND App
      • Install O2VEND App
      • Home
      • Customers
      • Orders
      • Products
      • Receipts
      • Stock Movement
    • Webhooks
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook

    Set Up Sub Locations

    This section will explain set up sub-location in O2VEND.

    To set up Sub location Click on the Back office > Settings > Stock Settings > Sub location.

    O2VEND Sub Location Features

    1. User can be creating and assigning sublocations to warehouses.
    2. Users can update the sub-locations of their products can be done manually in the product section.
    3. User can use the stock transfer function to move products from one sub-location to another sub-location.
    4. User has able to designate specific quantities to specific sub-locations when transferring, receiving, and shipping product stock.

    Creating and assigning sub-location to warehouses

    To set up a sub location

    1. Open the Back Office.
    2. Go to Settings. See Stock Settings section.
    3. Click and open Sub Location.
    4. Enter sub-location name. for eg: Bin 1, Bin 2...
    5. Select any type of sub-location.
    6. Next, the user can associate the sub-location with the location.
    7. If the user wants to add a parent name, select a sublocation. If a parent sub-location is selected, this sub-location that is being added will become a child sub location.
    8. Click Save Button.

    Updating product quantity in sub location

    To update product quantity in sub-location

    1. Go to Back office.
    2. Select the Catalog menu.
    3. Click and open the Products section.
    4. In this section, click the update quantity icon from any product.
    5. Now, the user can select created sub-location and add quantity.
    6. Click Enter key.
    7. Press the Save button.
    8. Now, the quantity is added to the selected sub-location.

    Use the stock transfer function to move products from one sub-location to another sub-location

    To Transfer stock items between sub-locations

    1. Go to the Back office.
    2. Select the Inventory menu.
    3. Click and open the Stock Transfer section.
    4. If the User needs to transfer all items in a single location, select the same location in From and to location.
    5. Set deliver and receive items as True.
    6. Below user can select the products and select from sub-location and to sub-location.
    7. Set the product quantity user want to transfer items.
    8. Press the Save button.
    9. When the items have moved from one sub-location to another.

    Add specific quantities to specific sub-locations when receiving product stock

    Add quantity to sub-location in Purchase invoice after receiving a product

    1. Go to the Back office.
    2. Select the Voucher menu.
    3. Click and open Purchase.
    4. After creating a purchase, click the Goods Received button.
    5. Now, select the sub-location and set the quantity of the received products.
    6. Then, press the Save button.
    7. Now, the received quantity is added in the sub-location.

    Check updated quantity in Stock history and stock quantity

    1. Go to the Back office.
    2. Select the Inventory menu.
    3. Click and open Stock History.
    4. Here user can see the updated product quantity with sub location.
    5. Next,click Stock Quantity section.
    6. Product quantity updated in the particular sub location.
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