Plz follow these steps: Navigate to the "Sale" section in the left menu bar, click on the “POS” sub-menu option and open the POS dashboard. Enter the details of invoice and click on the “Draft” button. In the future if you want to make a sale, click on the ”Recent...
Plz follow these steps: Navigate to the "Sale" section in the left menu bar, click on “POS” sub-menu option and it will open cash register section(for new shift). After that it will open the POS(Point of Sale) Dashboard. Enter details of invoice. Required fields have...
Plz follow these steps: Navigate to the "Purchases" section on the left menu bar and click on the "List Purchases " sub-menu option.. You will see a table of your existing purchase. Search supplier name in search box. Navigate to “Actions” in the action column and...
Plz follow these steps: Navigate to the "Purchases" section on the left menu bar click on the "Add Purchase" sub-menu option. Select supplier, date and status of purchase (Ordered/Pending/Received). Recommended status of purchase is Received. Enter other details of...