manual for pos

7/31/2019 Manual for POS

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Add new item

1 Click item icon.

2 Fill up data in item window. You can leave some without filling anything.

3 You can also choose brand and category from existing data by clicking o


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4 These are sub windows of brand and category.

5 You can set various prices by percentage in Markdown% area. Price will


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6 If you want to add detail information for the item, go under Note/Remai


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7 Click Save button.


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combo box.


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hange depending on your percentage.


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nder tab.


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Stock Adjustment for New Item

1 After you saving new item, there will be a confirmation box asking for ad

Note that this window will only appear for the newly item.

2 Click Yes.

3 Click Stock Adjustment button.


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4 You can type the number or choose from the numpad.

5 New Balance will change after you input quantity. Reason cannot be bla


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6 Click Save.

7 Click Yes on confim box.

Stock Adjustment for existing item

1 Click F7 from Stock Adjustment window.


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2 Choose item that you want to update from item list.

3 Currently the quantity will be exactly as you inputted.


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4 If you want to reduce the quantity,put minus sign(-) before the number.

Reducing quantity


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Adding quantity

5 Fill Reason and click Save.


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ding stock quantity.


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k.


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There is no special feature for increasing quantity.


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New balance is now reduced to 15.

New Balance is now increased to 25.


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Add New Brand

1 Go item tab and click brand.

2 Fill new brand here and save.

Add New Category

1 Go item tab and click category.


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2 Fill category and save.


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Update Existing Item

1 Click F7 from item window and choose item from item list.

2 Update data and save. You can change every data here.


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Sale

1 Click Sale button.

2 Scan the barcode of item with barcode scanner or you can type the code

3 Item will come out depend on the code.


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4 You can adjust the quantity and price here. You can also give discount.

This is for quantity adjustment.

This is for discount.

You can also give discount by choosing price

If not it cannot be effective even if u choose

So, the best way is to use discount button.

This will show you total amount.


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5 If customer pay you either cash or card, go to Sub-total tab.

This is sub-total window.

6 If customer pays 50$, type the amount in the Pymt Amt.


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7 If customer pays by card, choose card from list and enter the amount.


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8 For both ways: Click OK.

9 After that, a confirmation box will ask you whether you want to print re


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in Barcode field.


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,3,4 from here but make sure that you have set the price for price 2,3,4 when

rices from this.


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eipt or not. If you want, click yes and if you not, click no.


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you input this item before.


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Import Data File

1 Go Utility tab and click Import.

2 Give the path of the file that you want to import.

3 Click Load Excel. All the data will show in Imported Data grid.


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4 If there has errors, they will be in Problem Data grid.


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5 Read error message and correct the error in excel file.

6 If all the data are correct, click Import. And then click Yes to save all data


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