iPOS COMPUTER

 

SALES
How to do cash sales 

How to do credit sales 

How to use shortcut key in sales screen 

How to select credit card as payment mode 

How to create deposit 

How to hold bill 

How to generate Delivery Order 

How to do cash sales return 

How to generate End of day report (EOD) 

 

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STOCK

How to do stock adjustment

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How to do stock take 

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VENDOR 

How to generate Purchase Order

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How to generate Goods Receive

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How to do Payment for Supplier 

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ITEMS

How to do packing

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How to create promotion with fix price

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How to create Mix and Max promotion

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How to create Purchase with Purchase promotion 

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MASTER SETTING

Introduction of interface

How to key in company profile

How to create Vendor

How to create Customer

How to create item

Item Types (Stock item, Service item, Serialized item)

Item Types (Matrix item)

Item Types (Package item, Weighting item, Expiry item)

How to export and import item

How to setting UOM (Coca-Cola)

How to setting UOM (Wood Nail)

How to setting UOM (Beras)

How to setting Sales Volume

How to do backup

 

STAFF

How to create new user 

An example to create user ID for cashier 

How to set fix rate commission for staff (by items) 

How to cash in / cash out 

How to record staff attendance