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  • How to Change an Item’s Price Quickly at POS

    • 13 July 2022
    • Hansi Zheng

    Go to POS. Click “more function”. Click “direct form button access item edit”. Double click the item you want to change, or click the left part to exit. Click price or others you need to modify.

  • How to Set Allow a Certain QTY of Items Sold as a Lower Price–Consolidate Special

    • Hansi Zheng

    Consolidate special means you can set a rule that allow a certain quantity of items sold as a lower price. If total price is chosen, input a figure as the quantity requested. Only the item sold as the quantity you set can the consolidate special be activated. If unit price…

  • How to Set to Allow Discount for a Group Including Items Even They Are Different Kinds—Family Group Special

    • Hansi Zheng

    Family special price means you can set several items even different as a group which allow to discount. Before you set a family price rule, go to “product item maintenance utility” and create a new item. And named it with the discount rule. (If you don’t know how to set a new…

  • How to Check Accounts Receipts History

    • Hansi Zheng
  • How to Check Invoice History

    • Hansi Zheng
  • How to Check Quotation/Internal Order History

    • Hansi Zheng
  • What to Do When Customers Need Warranty (When Customer Return Purchased Goods)

    • Hansi Zheng

    Go to warranty control. Click “new” and you can see this page. Basically, the left part is the record of customer returning goods to you, and the right part is the record of you returning goods to the supplier. And it is not filled at one time. Input customer’s information….

  • What to Do When a Customer Comes to Pay an Invoice Sale

    • Hansi Zheng

    After saving an invoice sale, when customers come to pay for it, there are two ways to find the order. Method 1: by “receivable list”. Under this method, you can see all receivable orders of all customers. And it can be paid in installment. Method two: by accounts receivable. Under…

  • How to Do a No-Quotation Invoice Sale

    • Hansi Zheng

    But an internal notes will not be printed. It can only be checked in quotation history. Click “yes” to keep the left items committing, click “no” to void the left items and they will be back to available stock.

  • How to Do Quotation

    • Hansi Zheng
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