Company
Tenant is the highest level of an independent business entity. Each Tenant will have one or more Organizations reporting to it.
Branch
The Organization allows you to define and maintain Organizational entities. An Organization is often a legal entity or sub-unit for which documents and transactions are processed.
Branch – Org Info
This tab helps users to configure the list of features, configurations that will be used by the entire ERP during different transactions.
Branch – Color Config
Using this tab user can configure the Point of Sale button, background, Text Colors based on needs
Branch – Web Service API Config
This tab should be used for configuring Textiles Software Alpose Gift Card API URLs and its credentials. Based on this information, Gift Card redemption happens in the Point of Sale.
Branch – Paytm Web Service Config
This tab should be used for configuring Paytm Web Service API details and its credentials. This will be used by the Point of Sale during POS payment using Paytm.
Employee
Employee screen should be used for configuring the Employee details of a Company like a Name, Address, Contact Info.
Import Barcode
This is the staging screen used for importing Barcode information either from CSV or Excel
Import Commodity Code
This is the staging screen used for importing Commodity Code information either from CSV or Excel
Import Customer
This is the staging screen used for importing Customer information either from CSV or Excel
Import Loader Format
Maintain Import Loader Formats.
The Import Loader Format Window is used for defining the file layout for product information which will be imported.
Import Manufacturer
This is the staging screen used for importing Manufacturer information either from CSV or Excel
Import Vendor
This is the staging screen used for importing Vendor information either from CSV or Excel.
