Learn how to add new stock item in your stock list
Learn how to setup your stock keeping unit (SKU) manually or import from template
Learn how to upload picture into the stock master for POS display, Print Quotation, Delivery order and Customer invoice with picture
Learn how to import your stock balances and unit cost using excel template
Learn how to set the 2nd unit of measure in a selected stock keeping unit (SKU)
After all stock reports are finalised, use lock date - billing to lock up all posted transactions to prevent users from altering the reported figure.
Learn how to set new customer account as potential to separate from active customer account
Learn how to create a user under the purchase user group, in charge of purchasing
Learn how to add a new user and assign the user to the store user group
Learn how to create a new user and assign user under sales or sales manager user group