How to Enable Categories to Show on Panel
Go to “product category setup” Select a category then click “edit”, then check the box of “show this category on touch panel”. Then you can see the category you set showing on touch panel like this.
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How to Change an Item’s Price Quickly at POS
- Lin Sun
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.
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How to Set Allow a Certain QTY of Items Sold as a Lower Price–Consolidate Special
- Lin Sun
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…
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How to Set to Allow Discount for a Group Including Items Even They Are Different Kinds—Family Group Special
- Lin Sun
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…
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How to Check Accounts Receipts History
- Lin Sun
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How to Check Invoice History
- Lin Sun
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How to Check Quotation/Internal Order History
- Lin Sun
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What to Do When Customers Need Warranty (When Customer Return Purchased Goods)
- Lin Sun
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….
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What to Do When a Customer Comes to Pay an Invoice Sale
- Lin Sun
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…
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How to Do a No-Quotation Invoice Sale
- Lin Sun
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.
