Settlement is the feature which is used for users to check and verify the updated tender wise counter denominations which […]
Settlement is the feature which is used for users to check and verify the updated tender wise counter denominations which […]
Pay Only is one type of “pos terminal mode” which can be selected during the pos terminal creation. Once the […]
Bill-only terminal is one of the terminal type where user can create only an estimate bills. User cannot receive amount […]
GRN with PO refers to the process of receiving goods from a vendor based on an existing Purchase Order. It […]
GRN Without PO refers to the process of receiving goods directly, without referring to a pre-created Purchase Order. This is […]
Purchase Orders issued by a buyer (our organisation) to a seller (the vendor). It specific information like product details, quantity, […]
POS Promotion is the feature which is used to create a sales promotion for a specific products or an attributes. […]
Lets follow the below steps to know how to proceed both EOD (Complete Process) & EOD (Re-Activate Process). How to […]
Promotion setup is the screen where you can create a promotion or offer for a bulk products and also for […]
Tender edit is the feature which is used to edit the updated tender type in completed sales bill. Lets imagine […]