Setup Various Sales & Purchase Condition is the setting of Company policy and condition to be printed on corresponding form such as receipts or invoices. Setup various Sales & Purchase Condition includes: Quotation Condition Setup Invoice Condition Setup Purchase Order Condition Setup Point of Sales Condition Setup Lay-by Sales Condition…
This is POS layout when Form 5 is chose. Go to profile setup. In “general”, you can see “default point of sales form”. Form 5 is the most commonly used.
Tips: Surcharge of Tyro has to be set on Tyro.
Tip: to make it available for deposit, you have to check the box of “active loyalty program”.
Click here to go to POS
This is the page of POS Click here to go to POS After scanning or choosing the items customer need,click “payment” to pay. Select an amount or input a figure then click “ok”. You can print bills as you need. Click “exit” to exit.
This is the page of POS Click here to go to POS Scan the product and it will pop up here. Or you can select an item from the right part. Click “payment” to finish this transaction.
Open drawer: click to open the drawer.
