The process of bringing in (uploading) data files related to stock items sent from one branch to another into the […]
The process of bringing in (uploading) data files related to stock items sent from one branch to another into the […]
Stock Transfer Send means officially sending items from one location or warehouse to another within the same company. It records […]
Stock Transfer Received means officially accepting and recording items that have been sent from another location or warehouse into your […]
Inventory Change means any update or modification made to the quantity, status, or details of items in the inventory system. […]
A POS (Point of Sale) Product Refund Report is a document or report that shows all the product refunds made […]
Settlement Print – Date Range allows users (usually store or cashier supervisors) to generate and print a consolidated summary of […]
Creating a new pay mode means adding a new payment option in the system (POS/ERP) to allow customers to pay […]
If there are any bills placed on hold, the POS system should restrict the user from logging out until those […]
This feature allows a customer to pay a single bill using multiple payment modes (e.g., Cash + Card, UPI + […]
Divide the amount with the highest denomination. User can count the different amounts like ₹10,₹20 with the help of calculator […]