Purchase Invoices

By | Head Office, Software Updates, Till, Uncategorised

To enter Invoice data for Goods In or Quick Goods In select Purchase Order History.

Find the goods in and double click on the order number the system will a screen for you to enter the details.

Special Orders / Help System / Reports / User History / Barcoding

By | Head Office, Software Updates, Till, Uncategorised

Stops paying a deposit in full from completing the order.

The help system is now displayed in your browser using HTML. It will be continually updated.

New section under reports for direct reporting such as Yearly sales comparison.

View user actions such as product editing ( Utilities – Retail Manager Tools – View User Actions )

You can specify the width and height of a barcode. Configuration – Barcode Configuration – Label Design.