Go to “Product” under “Products” Click “ADD”. Click “Create product for current company only”. First of all, you need to edit its basic info. Enter an item code and at least one name, the info with “*” is necessary. Select its category. To make the item display on POS page,…
There are two different ways to do refunds. Method I Sales Order Related Refund Tap the button in the top left corner. Go to “Invoices”. Setup the time range to search. Or search the order by serial number or item code. Select an order. Click “Sales” Refund. Click the item….
Click the settings icon on the top right corner. Drop the page down. Choose the theme as needed. Click “OK”.
Click the settings icon on the top right corner. Drop the page down. Make sure that “Auto-lock screen enabled” is turned on and setup the auto-lock time. Click “OK”.
Click the settings icon on the top right corner. Drop the page down. Toggle on or off “Auto-lock screen enabled”. Click “OK”.
Click on “Configuration”. Click on “Staff”. Select a branch and click on “Add”. Enter the code and name. Select the identity type. Finish other info as needed. Click “Save” to save.
Login Page Sales Pages
Receiving from Customers You need to record it when receiving items from the customer. Select the customer from the customer list. Toggle on “Received”. Select the item. Select the warranty result. Click “Save”. Warranty to Stock After receiving the item from the customer, you may need to stock in the…
Go to “Daily Report”. Set up filters as needed and click “Query”. Then you may check the report here.
Go to “Sales Detail” under “Sales”. Set up a scope as needed. Set up filters as needed and click “Search”. Orders will display here. Click on a sales order number and you can check the order in detail.
