Many merchants find the Top Up: Purchase Order app to be a perfect solution to monitor inventory transfers from one Mission Control location to another. This can be done by creating a vendor to represent each of your locations. Follow the below steps to set up one of your Mission Control locations as a vendor.
1. Navigate to your Top Up: Purchase Order app on your Clover web dashboard.
2. Under the Vendors tab, click on the green Create New Vendor button.
3. When prompted, enter the location's information (as the new vendor) in the popup window (e.g. location name, contact, address, etc.). Under the Represent a Location header, select the location in which you are representing.
4. Once all relevant information is populated, click the Save button at the bottom of the window. Inventory will be tracked and updated from this location as purchase orders are filled!