The Back Office menu allows the user to handle warehouse documents on the POS workstation.

- [Delivery Receipt] – depending on configuration in the ERP system, this tile opens the list of waybills or WM- documents waiting to be received
 - [Internal Movements] – it allows the handling of movements between warehouses assigned to a given center/company
 - [Stock Reconciliation] – it allows the execution of a stock reconciliation process according to information on stock levels available in the ERP system
 - [Item Release] – it allows the user to:
- Prepare a shipment
 - Generate waybills
 - Pass packages to a courier
 - Check the package registry
 
 - [Resource Correction] – it opens the list of IR+ and IR- documents and allows the user to correct stock levels with the use of these documents
 - [Label Update] – it enables the user to preview the status of a label update process executed in Comarch Retail mPOS application
 
