Customer Outstanding receipt entry in Retail POS Accounts
Customer outstanding receipt entry is the process of receiving amount from the customer against their credit bill which is entered […]
Credit sale bill entry in retail POS
Credit Sale is sale in which the bill amount is paid later, not in the time of purchase. Business rules […]
Retail POS Credit Customer creation
Credit Customer is the customer who are allowed for credit sale. Most of the business create B2B customer as credit […]
Retail POS Stock Transfer Out against GRN, Indent & STA
Stock transfer out will be done manually by some business and most of the businesses will do stock transfer out […]
Retail POS Stock transfer in
Stock Transfer In is the process of receiving the stock from one branch in another branch. When there is a […]
Central Purchase Order entry in Retail POS
Central Purchase order entry is the feature which is used to raise the single purchase order for all branches against […]
Indent wise Replenishment in Retail POS
Indent replenishment is the process of moving the indent requests to Central Purchase (CP) or to the Stock Transfer Allocation […]
Auto indent in Retail POS
Auto Indent process is nothing but the auto stock request from outlet to warehouse based on the configured Auto indent […]
Retail POS purchase full process
Purchase is the process ordering to the supplier and receiving the stock of goods at store from the supplier. Business […]
