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SuperSalon Knowledge Base
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- Appointment Audit
- Appointment Percentage
- At-a-Glance
- Audit Trail
- Email Receipts Log
- Exceptions
- Gift Card Transactions Report
- Guest Summary Report
- Paid In Report
- Paid Out Report
- Permission Report
- Service Gap Report
- Shop Charge Report
- Audit Statistics Report
- Audit Time Clock Report
- UpSys Sync Log
- Tuition Report
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- Multi-Store Sales Report
- Multi-Store Product Transfer/Adjust/Receive
- Child Record Compliance Report
- Daily Posting Report
- Multi-Store Discount Report
- Email Capture Rate Report
- Mobile Analytics Report
- Multi-Store Monthly Overview
- Monthly Sales Projection Report
- Multi-Store Product Orders
- Multi-Store Product Sales
- Settings Comparison Report
- Store Ranking Report
- Multi-Store Weekly Overview
- Multi-Store Sales Overview
- Multi-Store Service Sales Report
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- Employee Product Sales Report
- Inventory Report
- Inventory Transactions Report
- Inventory Turnover Report
- Monthly Sales Trend Report
- Product List Report
- Product Order Report
- Product Sales Analysis Report
- Product Sales Detail Report
- Product Sales Report
- Receive / Transfer / Adjust Report
- Suppliers Report
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- Daily Report
- Deposit Analysis Report
- Monthly Financial Report
- Production Report
- Salon Dashboard Report
- Store Overview Report
- Weekly Report
- 52 Week Tracking Report
- Average Wait Time Report
- Average Weekly Sales Report
- Comparison Report
- Credit Card Reports
- Daily Detail Report
- Deposit Summary Report
- Drops Report
- Employee Ranking Report
- Employee Sales Summary Report
- End of Day Report
- Hourly Sales Analysis Report
- Monthly Gross Report
- Monthly Sales Report
- Monthly Statistics Report
- Monthly Trend Report
- Performance Trend Analysis Report
- Production Overview Report
- Receptionist Sales Report
- Reconcile Summary Report
- Refunds Report
- Schedule Forecasting Report
- Tax Collections Report
- Transaction Detail Report
- Transaction Summary Report
- Weekly Detail Report
- Year 2 Year Trend Report
- Year vs. Year Report
- YTD Comparison Report
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Release Notes
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- iOffice 1.12.2 - Apr 18, 2022
- iOffice 1.12.1 - Apr 5, 2022
- iOffice 1.12 - Mar 15, 2020
- iOffice 1.11.4 - Feb 13, 2022
- iOffice 1.11.3 - Feb 6, 2022
- iOffice 2.0 - Sprint 60 - Jan 29, 2022
- iOffice 1.11.2 - Jan 15, 2022
- iOffice 1.11.1 - Dec 24, 2021
- iOffice 1.11.1 - Dec 24, 2021
- iOffice 1.10.37 - Oct 27, 2021
- iOffice 1.10.35 - Oct 7, 2021
- iOffice 1.10.34 - Oct 3, 2021
Receiving New Products
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The following steps reflect products being received into the salon’s inventory from product orders or other sources.
Video Tutorial: Receiving a Product
Receive a Product via the Inventory Manager
Step One: In the Inventory Manager, search for the Product that is to be received by either scanning its UPC code, entering the product code into the text field, or using the “Product Select” button to drill down to the specific item.

Step Two: With the correct item selected, review the information that populates, and click or tap on the “Receive” button.

Step Three: Choose whether this will be received from an order, or other source by filling in the bubble, or entering another description into the text field.

Step Four: Enter the numeric amount of items received in the “Qty” text field. Leave the “Cost” text field empty if this has not changed from the last order.

Step Five: Update the product with the “Update Product” button, or hit the Enter key on the keyboard.

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