DocumentationHubServices

Stock and services: products, receiving, stock out

Updated

Kho & dịch vụ (Stock & services) manages all your food, drinks and game cards: prices, cost, stock, receiving, internal use, stocktakes and orders from client PCs.

In the GCafe Billing layouts, open it from the Dịch vụ tab or Chức năng › Kho & dịch vụ.

Tab

Used for

Order chờ (Pending orders)

Orders waiting for delivery; click Đã giao (Delivered) or Từ chối (Reject), with a new-order sound.

Tổng quan (Overview)

Service revenue, 28-day gross profit, stock value and to-dos (reorder, expiring, not selling).

Hàng hoá (Products)

Categories, sale price, cost, barcode, location, supplier, stock card.

Nhập hàng (Purchasing)

Reorder suggestions and goods receipts.

Xuất & kiểm kho (Stock out & count)

Internal use / damaged / expired and stocktakes.

Khuyến mãi (Promotions)

Promotions.

Sơ đồ kho (Stock map)

Draw zones, shelves and fridges, and place items.

Overview

Stock overview with today’s revenue, 28-day profit, stock value and the revenue chart

The alert chips on top (e.g. 2 món cần nhập — 2 items to reorder, expiring items) filter the item list when clicked.

Products

Products tab with categories, price, cost, margin, stock, location and running promo tags

  1. Click Thêm hàng (Add product), enter name, unit, Giá bán (sale price) and category.
  2. Enter Giá vốn / đơn vị (unit cost), Mã vạch (barcode), Nhà cung cấp (supplier), Vị trí kho (location), Tồn tối thiểu (minimum stock).
  3. Tick Đang bán (máy trạm thấy) (on sale, visible on PCs) to show it on the client order menu.

Quick filters: Sắp hết (Low), Chưa có giá vốn (No cost), Ngừng bán (Inactive). Open an item’s Thẻ kho (stock card) for 60 days of receipts, sales, stock out and counts.

💡 Tip: Enter a cost for every item to see true margins and let Portal block promotions below cost.

Purchasing

Purchasing tab with reorder suggestions, a goods receipt per supplier and recent receipts

  1. Check Đề xuất nhập hàng (Reorder suggestions): Portal sizes quantities from sales speed and delivery lead time. Click + Phiếu per item or Đưa tất cả vào phiếu (Add all).
  2. Choose the Nhà cung cấp; scan a barcode or type a name and press Enter to add lines.
  3. Check quantity, cost, lot and expiry, then click Lưu phiếu & cộng kho (Save & add stock).

Stock out and stocktake

  • Xuất kho (Stock out): pick Dùng nội bộ (internal use), Hư hỏng (damaged), Hết hạn (expired) or Khác (other), scan / type items and confirm. Stock drops immediately.
  • Kiểm kê (Stocktake): count the goods, fill the Thực tế (Actual) column (blank = matches), click Lưu kiểm kê. Differences are recorded to track shrinkage.

⚠️ Note: Change stock through Purchasing or Stocktake rather than editing it by hand, so you always have history.

Common errors

Message / symptom

Cause

What to do

Không thấy món (item not found) when scanning

The item has no barcode.

Open the item in Hàng hoá and enter its Mã vạch.

Client PCs do not show a new item

The item is not marked Đang bán.

Tick Đang bán (máy trạm thấy) and save.

See also