Our inventory system lets you track a number of different fixed characteristics as well as being flexible so you can track specific values to best suit your values. For examples of all values please take a look at the excel sheet in section 3A.
Item Description - The main text used throughout the Vitris platform and on your website to describe what the inventory item is.
Item Brand - The brand of the item.
Item Model - The model name or number of the item.
Quantity - The number of items being added to the inventory.
Purchase Price - The unit cost of the item being added to inventory.
List Price - The price you’re listing each item for in your point of sale and on your website.
Vendor - Name of the supplier fulfilling the order.
Order ID - A specific reference identifier provided by the supplier to associate with the order.
Tracking ID - The ID to track the order as it is shipped to your location.
Shipping Price - The cost to ship the order.
Order Date - The date the order was placed.
Expected Arrival Date - The date the order should arrive and be added to your inventory.
Is is already received? - Select whether the order should be added to your inventory immediately or if you’re still waiting for it. If you’re still waiting the inventory in the order will not be added to your inventory until you say it has arrived.