Copy Inventory Settings Between Outlets

Copy Inventory Settings Between Outlets

You can now copy inventory settings from one outlet to another, reducing manual setup efforts and helping maintain consistency across outlets.

How to Use

  1. Go to Inventory Settings

  2. Click Copy Settings

  3. Select the Destination Outlet

  4. Click Save

The selected inventory settings will be copied from the source outlet to the destination outlet.


Excluded Settings

The following outlet-specific settings will not be copied:

  • Accept online payments using Cashfree for Purchase Orders

  • West Bengal Excise API in Sales/Transfer

  • Karnataka Excise Stock Register Report

  • Maharashtra Excise Report

  • E-Invoice and E-Way Bill settings

  • Auto-generate Invoice Number with Prefix

  • Purchase Order Credit Limit settings

  • Auto-generate Challan Number with Prefix

  • Restaurant and Kitchen Preconfigured TCS settings

  • Company Logo and UPI QR Code settings on Sales and Transfer Invoices

  • Multiple Conversion at Raw Material Level

  • FIFO/LIFO Calculation Method

  • Batch Code settings in Inventory Modules

  • Batch Code Generation Method (Manual/Automatic)

  • Fixed Other Charges for Purchase Orders

  • Cess Tax on Invoices

  • Shipping Address

Note: Excluded settings are outlet-specific and must be configured separately in the destination outlet.


  • Users can view the details of copied settings, including the source and destination outlets, in Inventory Settings Logs.

  • Copying of settings is allowed only between outlets of the same type:

    • Restaurant → Restaurant ✔️

    • Kitchen → Kitchen ✔️

  • Copying of settings between different outlet types is not allowed:

    • Kitchen → Restaurant ❌

    • Restaurant → Kitchen ❌

Info
Note = copy setting option is only visible to main owner id.