This process involves logging the API communication between the POS system and the CRM during the coupon redemption process, ensuring […]
This process involves logging the API communication between the POS system and the CRM during the coupon redemption process, ensuring […]
“Capture Sales Rep” means recording the name or code of the salesperson involved in a sale, either automatically or manually, […]
Goods received note (GRN), is a two-way document that acknowledges the delivery of goods by a supplier and their receipt […]
Goods received note (GRN), is a two-way document that acknowledges the delivery of goods by a supplier and their receipt […]
“Change Product Quantity” means modifying the number of units of a product in a transaction (like sales, purchase, GRN, or […]
Line Delete (F10) in POS means removing a specific product/item line from the current bill or transaction before finalising or […]
Bill Cancel refers to the process of invalidating a completed bill due to errors like wrong product, incorrect amount, wrong […]
Bill Hold allows a cashier to temporarily pause a bill without cancelling it. Bill Retrieve enables the cashier to resume […]
Credit Orders (F8) refers to billing a customer on credit instead of receiving immediate payment. It allows trusted customers (e.g., […]
Configure SMS Info means setting up the system to send automated text messages (SMS) for specific events like order confirmations, […]