Keg Deposits can be used to track the number of keg shells out in the market.
All pricing for Keg Deposits is handled by pricelists. These deposit amounts for your price lists can be managed under the "Product Management" tab on the left column of your screen. Select "Keg"
Either click "New Keg" to create a new container type or select the container type that you'd like to update pricing. This will bring you to a screen where you can see all of your pricelists and enter the desired values.
To have keg deposits applied to orders automatically, you must ensure that each product as the option selected to "Apply Keg Deposits." This can be found under the "Products" Tab. Select your product and find the Variants tab at the top of the screen. For each Keg type, use the orange checkbox for "Apply Keg Deposit".
Now, when an item with an applied keg deposit is added to an order, the line item for the keg deposit will be visible.
To return kegs, select the "Return Kegs" button at the top of the orders page.
Choose the container type and number of Kegs to Return. These changes will be applied to the invoice once you click "Apply Keg Returns
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There are 2 Keg Tracking Reports in Ollie Order. These can be found at the bottom of the Reports Section.
The Keg Tracking Expanded Report allows you to generate a detailed report of all transactions affecting keg inventory. To use this report, select your desired date range, container, and buyer before clicking "Export."
The Keg Tracking Summary report allows you to generate a report summarizing all transactions affecting keg inventory per customer. To use this report, select your desired cutoff date, container, and buyer before clicking "Export."