How to process a purchase order at the Point of Sale?
1. We click on "Entries" in the menu bar or in the control panel. 2. We type the name of the provider or add a new provider. 3. We write the name of the article or add a new article. 4. We edit the quantity of the item. 5. When we have finished adding articles,…
How to generate a report at the Point of Sale?
1. We click on "Reports" in the menu bar or in the control panel. 2. We click on the type of report we want from a module. 3. Next we select the date range and the type of sale. NOTE: if we want to generate a detailed report, we must select the client. 4. …
How to add a supplier at the Point of Sale?
1. We click on "Providers" in the menu bar or in the control panel. 2. We click on “New Provider”. 3. A form will appear. We write the necessary information to register the client. (The fields in red are mandatory) 4. When we have finished we click on the "Send" button that ...
How to add a kit at the Point of Sale?
1. We click on “Kits” in the menu bar or in the control panel. 2. We click on «New Kit». 3. A form will appear. We write the necessary information to register the client. (The fields in red are mandatory) UPC / EAN / ISBN: it is the coding of the barcode. Cost: the ...
How to add an item at the Point of Sale?
1. We click on "Articles" in the menu bar or in the control panel. 2. We click on «New Article». 3. A form will appear. We write the necessary information to register the client. (The fields in red are mandatory) UPC / EAN / ISBN: it is the coding of the barcode. Cost: the price at ...
How to add a customer at the Point of Sale?
1. We click on "Clients" in the menu bar or in the control panel. 2. We click on «New Customer». 3. A form will appear. We write the necessary information to register the client. (The fields in red are mandatory) Taxable: we select if we want the customer to be charged taxes. ...