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Inventory
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Inventory
Items
Variants
Low Stock
Reorder Rules
Sell
Point of Sale
Sales History
Sales Returns
Purchases
Vendors
Purchase Requisitions
Procurement Pool
Quotations (RFQ)
Purchase Orders
Goods Receipts (GRN)
Purchase Returns
Vendor Payments
Operations
Internal Requisitions
Stock Take
Stock Transfers
Asset Loans
Reports
Profit / Loss
Sales Report
Purchase Report
Stock Report
Stock Movements
Items Report
Vendor Report
Top Selling
Stock Balance
Inventory Report
Settings
Business Settings
Categories
Units of Measure
Tax Rates
Store Locations
Campus
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Settings
Business settings and application configuration
Business
Product
POS
System
Business Settings
Currency
*
KES - Kenyan Shilling
USD - US Dollar
GBP - British Pound
EUR - Euro
TZS - Tanzanian Shilling
UGX - Ugandan Shilling
Currency Symbol Placement
Before amount
After amount
Financial Year Start Month
January
February
March
April
May
June
July
August
September
October
November
December
Stock Accounting Method
*
FIFO (First In First Out)
LIFO (Last In First Out)
Default Profit Percent
*
%
Transaction Edit Days
Days allowed to edit transactions after creation
Currency Precision
*
0 decimal places
2 decimal places
3 decimal places
4 decimal places
Quantity Precision
*
0 decimal places
2 decimal places
3 decimal places
4 decimal places
Default Payment Terms
days
Save Settings
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