Stock Transfer In is very similar to Stock Receive. The only difference is that Stock Receive transactions will be put through to the Accounts Payable, while Stock Transfer transactions will only affect stock control, but not in Accounts Payable.
There are two ways to find a purchase order to pay. Method one: by accounts payable list. Under this method, orders to all suppliers can be checked. Method 2: by accounts payable
Please follow this guide to process. If you’ve done a purchase order before, there will be a purchase order number.Click the link to check:How to Purchase – Zii Help Center (ziicloud.com) If there is no purchase order, you have to select the items manually.
Method one: manually generate a purchase order. Method two: generate a purchase order by stock request report
Pairing Tyro with ZiiPOS Classic Retail (Windows System) Tyro Terminal Adapter ZiiPOS Classic Retail uses Tyro’s program, the Tyro Terminal Adapter to communicate with the Tyro terminal. Install ZiiPOS Classic Retail program on your POS computer If you don’t have one. Please complete the following steps: Pairing Tyro with ZiiPOS…
1. Go to systems in the toolbar. Click “local system configuration”. 2. Find a field named “second display” and click “pictures” and you can set the resolution of the picture.
User manager authorize manager to “Add” or “Remove” new or existing user to ZiiPOS Classic Retail system. Limit authority of users’ access ability to the database. For example, Cashier will need to use payment function, but dose not require accessing the reports. Waiters are required to use floor map but…
When you cannot start the Zii Assist PDA Application, there are a few steps you can take which will commonly resolve this. 1. From the Home Menu, select the Common Settings icon. 2. Click WLAN and check Wi-Fi. 3. If network looks okay, we now need to check the Server.Go…
