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If you order merchandise from your wholesaler through Nova’s Purchase Order Feature you may add the total cost of your items directly into your cost report.

1. From the Manager’s Screen go to Inventory > Transfers. Click on New Transfer, and then on P.O

2.  Click the toggle to turn on Save cost as Expense

1. From the Management Screen, click on Products > Settings > Add New Product.

2. Fill in the relevant product information and the Product Pricing information. Under Inventory Options, check the boxes next to each location that will have this product. Then click Submit.

1. To create a new Inventory transfer to send, on the Management Screen click on Inventory > Transfers > New Transfer > Send

2. Select the appropriate Source and Destination locations.

3. Select the products you want to transfer, then enter the desired quantity to transfer. Then click “Send” at the bottom.

To copy Location Preferences from one Location to another: 

1. On the Manager’s Screen choose Locations > Settings. Then click Edit > Preferences.

2. Fill out the Location Preferences for the first store. Then click “Save”.

3. Click Edit > Preferences next to the new location you would like to copy the preferences into.

4. Select the first location from the drop down menu next to “Copy Preferences from another location:”. Then click “Copy”. Confirm that the changes have been copied, then click “Save Preferences” at the bottom.

1. On the Management Screen, click on Locations > Settings. Then click on Edit > Merchant Services for the desired location.

2. Fill out the information that you received from your Merchant Service provider, then click “Save”.