Docs   /   Posts Tagged "POS" (Page 5)

Purchase Item Listing

The purchase item listing report helps you view the list of a particular purchase invoice and the items contained within it.   Viewing the Purchase Item Listing To view the purchase item listing, go to Inventory > Reports > Purchase > Purchase Item Listing, the purchase item listing page is…

Purchase Return Listing

The purchase return listing report helps you view the report for the purchase return listing.   Viewing the Purchase Return Listing To view the purchase return listing, go to Inventory > Reports > Purchase > Purchase Return Listing, the purchase return listing page is displayed. There are various filters available…

Sales Order Pending List

The sales order pending list report helps you view the pending list of a particular sales order. Those orders will be shown against which no sales invoice is made and are in the pending state.   Viewing the Sales Order Pending List To view the sales order pending list, go…

Credit Collection Listing

The credit collection listing helps you view the report of the credit collection list.   Viewing the Credit Collection Listing To view the credit collection listing, go to Inventory > Reports > Sales > Credit Collection Listing, the credit collection listing page is displayed. There are two radio buttons out…

Credit Invoice Pending List

The credit invoice pending list allows you to view the report of the pending credit invoices in the sales section.   Viewing the Credit Invoice Pending List To view the credit invoice pending list, go to Inventory > Reports > Sales > Credit Invoice Pending List, the credit invoice pending…

Sales Invoice Summary

The sales invoice summary helps you view the summary report of the sales invoices.   Viewing the Sales Invoice Summary To view the sales invoice summary, go to Inventory > Reports > Sales > Sales Invoice Summary, the sales invoice summary page is displayed. Date from: This field sets the…

Stock Adjustment

The stock adjustment includes the balancing of your stock if the physical quantity of the item does not match with the in-hand quantity (of the system). To match both quantities you require stock adjustment. You can delete or print the entries of stock adjustment.   Adding a Stock Adjustment Entry with…

Damaged Stock

The damaged stock includes the expired or out of order stock that holds no more value. You can add, edit, print, and delete the damaged stock.   Adding the Damaged Stock for Simple Items To add the damaged stock, go to Inventory > Others > Damaged Stock, the damaged stock…

Stock Internal Use

The stock internal use includes the stock used or consumed internally by a company. You can edit, delete and print the stock for internal use.   Adding the Stock Internal Use for Simple Items To add the stock internal use, go to Inventory > Others > Stock Internal Use, the…

Stock Transfer

The stock transfer allows the transfer of stock from one warehouse to another in the inventory.     Adding Stock Transfer with Document Number To add a stock transfer to the inventory, go to Inventory > Others > Stock Transfer, the stock transfer page is displayed. Click on the Manage…

Notification Setup

In notification setup, you can set day’s periods against your desired description. You can also activate/deactivate days periods.   Setting Notification Setup To set the notification setup, go to Inventory > Setup > Notification Setup, the notification setup page is displayed. Click on the Update button at the top of…

Starting Number Setup

On the starting number setup page, you can set starting number against your desired description. You can also set autonumbering.   Setting Starting Number Setup To set the starting number setup, go to Inventory > Setup > Starting Number Setup, the starting number setup page is displayed. Scroll down the…

Sales Posting Setup

The Sale posting setup helps in setting the credit and debit accounts for the sale posting.   Updating the Sale Posting Setup To edit/update the Sale Posting Setup, go to Inventory > Setup > Sale Posting Setup, the Sale posting setup page is displayed. Click on the Update button at…

Global Setup

The Global Setup is the main setting page for the system. You can update and save the settings.   Updating the Global Setup To update the global setup, go to Inventory > Setup > Global Setup, the global setup page is displayed. Click on the Update button to modify or…

Inventory Code Setup

The inventory code setup allows you to define the code for every inventory regardless of its name.   Updating the Inventory Code Setup To update the inventory code setup, go to Inventory > Setup > Inventory Code Setup, the inventory code set up page is displayed. Click on the Update…

Change Strings

The change strings page allows you to change the strings in the Inventory for specific pages (Item Card, Purchase Posting Setup, and Sales Posting Setup).   Updating the Strings To update the strings of inventory, go to Inventory > Setup > Change Strings, the change strings page is displayed. Click…

Production Supporting Items

The production of supporting items includes the details of the supporting goods required to manufacture a process. All the pages of this module are interlinked and can be accessed by the buttons at the bottom of the page.   Updating Production Supporting Items To update the production supporting items, go…

Production Raw Materials

The production of raw materials includes the details of the raw materials required to manufacture a process. All the pages of this module are interlinked and can be accessed by the buttons at the bottom of the page.   Updating Production Raw Materials To update the production raw materials, go…

Production Finished Goods

The production of finished goods includes the details of the finished goods required to manufacture a process. All the pages of this module are interlinked and can be accessed by the buttons at the bottom of the page.   Updating Production Finished Goods To update the production finished goods, go…

Production Master

The production master is the main module to define a production name and a production code is generated by the system. You can add, update, delete, and view the production master’s entries. All the pages of this module are interlinked and can be accessed by the buttons at the bottom…