Inventory Management - Remove Stock

[WoodCandleCo]

Square is my main system for processing and managing stock. Some of my wholesale business is through Faire. While I know I can connect the two, my pricing is different and my stock is not tracked on Faire.

I’d love to see an option in Retail to be able to remove stock during a recount. ie. I know I need to send John Doe 4 Lavender Sage candles. Instead of recounting the remaining 30 candles, I’d love to be able to ‘minus’ 4 candles instead of counting what’s remaining.  

[#2]

Yes please! @MayaP @WoodCandleCo 

From a previous post I made in November which didn't get any replies:  

 Is there a solution within Square for our handmade skincare business (we have Square Premium retail and online) for wholesale and consignment? We are having trouble with removing these orders from inventory and accurately recording them while not receiving a payment immediately.

We have explored invoicing, but for the inventory items to be removed, the invoice must be marked as paid – though it might be 90 days before we receive payment. This presents a problem when identifying overdue accounts.

With consignment, we transfer stock to a store that stocks and sells our products and sends payments on what has sold every two weeks – so marking those invoices as paid really screws up our books.

Are you aware of any solutions that could help us?

[MayaP]

Hello @WoodCandleCo thank you so much for reaching out with this feedback. To clarify you would like the option to remove stock during a recount? 

[WoodCandleCo]

@MayaP Correct. Would save a lot of time to just minus 4 than count the remaining 30, 60, 100 etc over again.

Would also love to be able to do stock counts and manage inventory from the Square dashboard on the computer!

[MayaP]

Hi @WoodCandleCo , that’s an excellent feature request. I appreciate you sharing your business use case and why it would be valuable for you. If you know of any fellow Seller Community members who would like to see this built out as well, feel free to tag them in your post so they can share their thoughts as well! The more sellers chime in to the request, the more likely it is to catch our product team's eye.

[farmsudz]

Yes please! @MayaP @WoodCandleCo 

From a previous post I made in November which didn't get any replies:  

 Is there a solution within Square for our handmade skincare business (we have Square Premium retail and online) for wholesale and consignment? We are having trouble with removing these orders from inventory and accurately recording them while not receiving a payment immediately.

We have explored invoicing, but for the inventory items to be removed, the invoice must be marked as paid – though it might be 90 days before we receive payment. This presents a problem when identifying overdue accounts.

With consignment, we transfer stock to a store that stocks and sells our products and sends payments on what has sold every two weeks – so marking those invoices as paid really screws up our books.

Are you aware of any solutions that could help us?