

1. Adding a new product to your shelf
On Desktop Web (Browser)
- Click Products in the left sidebar, then click Add product.
- Type your Product Name.
- Choose your SKU: click Generate SKU to let DRX create a unique internal stock code, or click Enter my own if you already have an existing code. (You can also enter a manufacturer barcode).
- Select your Selling Unit (grams, ounces, eighths, pieces, or boxes).
- Fractional selling: If you weigh out product on a digital scale (like selling by the gram or half-ounce), toggle fractional selling on! DRX lets you set custom minimum quantities, step increments, and quick-tap quantity buttons.
- Set your pricing:
- Enter your retail Selling price.
- Enter your Cost per selling unit. If you bought in bulk (for example, you bought an ounce for $160 and sell by the gram), click **I buy this in a different unit**—DRX calculates your per-gram unit cost ($5.64/g) and target margin automatically!
- Volume bundle pricing: Want to offer discounts for bulk buys? Open Advanced: bulk and bundle prices and click Add bundle price (e.g., 2g for $60, 3.5g for $90, 7g for $140).
- Click Add Product to save.
On iPhone (Native iOS App)
- Tap the Inventory tab at the bottom of your screen.
- Tap the + button in the top right corner to slide up the native product creation sheet.
- Fill in the product name, select unit or gram pricing, and enter your shelf price and purchase cost.
- Tap Save Product with haptic confirmation.
On Android & Mobile Web
- Open the Stock tab in the bottom bar.
- Tap Add product, type the name, price, and initial quantity, and save.
2. Receiving a new delivery box (Receive stock)
When a fresh delivery arrives at your loading dock or back door:
On Desktop Web
- Head to Products and click Add stock.
- Select the product from the dropdown.
- Enter the total quantity received and the Total Cost you paid for the whole batch (DRX calculates unit cost for FIFO accounting).
- Add the supplier name or invoice notes if desired.
- Click Review & Process Intake, confirm the numbers, and hit Confirm Intake.
On iPhone (Native iOS App)
- In the Inventory tab, tap any product to open its detail sheet.
- Tap Receive Stock Intake, type the received quantity and invoice cost, and tap Save Intake.
On Android & Mobile Web
- In the Stock tab, tap Intake, pick the product, enter the new quantity, and confirm.
3. Fixing a count (Spoilage, recounts, and spot audits)
Did someone drop a jar, or did a physical count reveal 14 units on the shelf when the computer says 16? Fix it right away:On Desktop Web
- In Products, click Fix count.
- Select the product.
- Choose your action:
- Set Quantity To: Overwrite the total with your physical recount (e.g., “Shelf count is 14”).
- Add (+): Add found inventory (e.g., “Found 2 extra behind counter”).
- Remove (-): Log shrinkage or damaged goods (e.g., “Dropped 1 jar”).
- Type a short Reason so your team knows what happened, and click Confirm Adjustment.
On iPhone (Native iOS App)
- Tap the product in Inventory, select Adjust Count, enter the new count and reason, and tap Confirm.
On Android & Mobile Web
- In Stock, tap the item, tap Adjust, enter the recount, and tap Save.