Processing Back Bar

Back Bar is used to remove items of stock from your system that have been used within the business, usually in support of services (e.g tubes of colour, shampoos etc). This allows you to remove items of stock from your stock count whilst making it accountable within the system itself.

To process these items and remove them from your stock file, simply do the following;

• Click ‘Add’ from the top right hand corner and select ‘Transaction’.

• Search for ‘Back Bar’ in your client list and select them. If this client doesn’t exist, create them as you would a regular client.

• Select the item that needs writing off the stock count and repeat this process with any other items that need clearing to make the stock levels correct.

• If any of these products have a retail value, set this to £0.00. The overall value of the order when finished should be zero. You can also adjust the quantity to write off more than one of the same item.

• Click ‘Proceed to Payment’ and then ‘Pay’.