Helpdesk

To view Credit Supplier Expand Purchase Menu form the left sidebar, After clicking on List Supplier you will see a button on the right called Credit Supplier, click on it.

After clicking on debit supplier you will see a list of credit suppliers. example shown below snapshot.

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Created: December 21, 2024

OFF POS

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Settings

Getting Started

Outlet

Working With Counter

Working With Denomination

Make A Test Sale

Employee Management

Attendance

Working With Tax

Account

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Working with Variation Item

Working with IMEI Item

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Stock (General Item)

Stock (Variation Item)

Stock (IMEI Item)

Stock (Serial Item)

Stock (Medicine Item)

Stock (Installment Item)

Purchase (General Item)

Purchase (Variation Item)

Purchase (IMEI Item)

Purchase (Serial Item)

Purchase (Medicine Item)

Purchase (Installment Item)

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Sale (Variation Item)

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Sale (Serial Item)

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Sale (Service Item)

List Sale

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Purchase Return (Variation Item)

Purchase Return (IMEI Item)

Purchase Return (Serial Item)

Purchase Return (Medicine Item)

Purchase Return (Installment Item)

Sale Return (General Item)

Sale Return (Variation Item)

Sale Return (IMEI Item)

Sale Return (Serial Item)

Sale Return (Medicine Item)

Sale Return (Installment Type Product when it is sell from POS)

Dashboard

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Installment Sale

Warranty / Servicing

Income

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Quotation

Transfer (General Item)

Transfer (Variation Item)

Transfer (IMEI Item)

Transfer (Serial Item)

Transfer (Medicine Item)

Transfer (Installment Item)

Damage (General Item)

Damage (Variation Item)

Damage (IMEI Item)

Damage (Serial Item)

Damage (Medicine Item)