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Creating Items if Stock Location is Enabled

This guide will show you how you can create items if stock location is enabled for your business.

1. Login to the NOQ Portal

2. Navigate to Products -> F&B -> Master Stock List from the left navigation panel

3. There are two ways to create items: you can either add them individually using the Create Item button, or you can bulk upload and create multiple items at once. For bulk uploading items guide, click here.

  • Click the Create Item button on the right-hand side, then complete the item details as follows:
    • Item Name (Required): Enter the item’s name.
    • Stock Type(Required): Choose one of the stock types Wet, Dry, Other or N/A
    • Category: Choose an existing category or create a new one.
    • Tags: Select or create relevant tags for the item.
    • Item SKU: Enter a stock-keeping unit code if required.
    • Has this item got variants? (required)
      • Select Yes or No.
      • If Yes, define the variants (e.g., pint, half pint).
      • Set individual prices, costs, and SKUs for each variant.
      • Click the + button to add each variant.
    • Select Stock Location: Choose where your item will be stocked 
    • Item Sell Price (Required): Enter the selling price.
    • Item Purchase Cost: Add the item’s cost price.
    • GP (Gross Profit) and Markup Margin: These are calculated automatically based on your entered prices.
    • Block Item Price: Toggle this on to lock the price in the EPOS app.

  • Next, complete the Item Branding (Optional):
    • An item description for customer-facing menus.
    • An image to visually represent the item.


  • Next, add any Item Customisation (Optional)
    • Tax status for the items.
    • Custom attributes like allergens.
    • Nutritional information if applicable.

  • Click Next, final step is adding Stock Management Details:
    • Select Supplier: Assign a supplier (if set up).
    • Not Needed: Choose this if stock tracking isn’t required.
    • Basic (Countable Units): For individual countable items like cans.
      • Purchase Unit Type (Required): Select the appropriate purchase unit type from the dropdown. If the option you need isn’t available, choose Custom Name, click on ‘Add Item’, and enter your custom unit.

      • Unit Measurement, Unit Size & Cost Purchasing Unit (Required): Select the appropriate unit measurement from the dropdown and enter appropriate unit size and cost purchasing unit in the textbox provided .

    • Advanced (Linked to Ingredients): For items that require recipes with multiple ingredients and quantities.

    • After setting it all up, click Save and then the Item will be created.