Wafflers Inventory

Office sign-in

Wafflers Inventory

Issue quantity = average monthly usage (or half of it for a 15-day cycle) minus what is already in the kiosk, rounded up to the item's increment.

Usage Difference = Total Issued to Kiosk − Closing. Enter the month's total issuance, adding up every delivery if the item went out in several drops. If you already know the usage figure, type it into the last column and it overrides the calculation.

Export one file per branch from Sortly and drop it here. The quantity column becomes Total Issued to Kiosk for the month you pick. Nothing is written until you have seen the summary and pressed Import.

Every account here has the same full access — the issuance figures, the usage entry, the item list and prices, and both branches. Give one to each manager rather than sharing yours, so you can see who is signed in and remove an account when someone leaves.

Add sign-in

They will be able to change anything in the office pages.

Letters, numbers, dot, dash or underscore.
Shown as you type so you can pass it on. They can change it later by asking you to reset it.

Add item

Shown to branch staff next to the number they type.