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 […]
Goods received note (GRN), is a two-way document that acknowledges the delivery of goods by a supplier and their receipt […]
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 […]
The POS (Point of Sale) screen is the central interface used by sales staff or cashiers to process customer sales, […]
Configure SMS Info means setting up the system to send automated text messages (SMS) for specific events like order confirmations, […]
This setting ensures that the Customer field becomes mandatory (required) by default in the Branch screen, meaning the user cannot […]
View Orders allows the user to search, filter, and view details of all sales or online orders – both pending […]
Online Sales refers to recording or processing sales orders received from online channels (website, app, third-party platforms) into the system […]