Go to Inventory Settings
Click Copy Settings
Select the Destination Outlet
Click Save
The selected inventory settings will be copied from the source outlet to the destination outlet.
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 ❌
