1. Click on Tools-->Options-->Options-->Security Manager. 2. Add the User Name as shown below. 3. Enter the details of the New User and Save. 4. Once the user details is created and saved, the page will be routed to the Menu Configure ...
When the customer returns an item at the time of delivery then the delivery boy can save the return in the app by unchecking the box of the item during the delivery and the reason for the return. 1. Save as Credit in the app 2. Once the bill is ...
Let's see how to make the Delivery Bill in POS:- 1. Go to Inventory -> Sales, 2. Select the type as Cash bill if your customer is paying the amount before the delivery using drop down symbol and click on enter (or) select credit bill 3. Select the ...
Let's See how to activate Go Deliver in POS:- 1. Open the POS in server and go to the Help-->About GOFRUGAL ManageEasy 2. In the About GOFRUGAL ManageEasy select 'Add on Product License'. 3. Scroll for 'Delivery App' and click on 'Try & Buy'. ...
How to do the outlet registration on GoDeliver Oncloud? Step 1: In POS we need to activate the trial GOTO->Help->About->Add-on license->click Try and Buy for GoDeliver and press Sync. Step 2: Portal set-up from https://integration.gofrugal.com ...
Changing the Customer Status in Sales Transaction Purpose: The purpose of changing the customer status while having a sales transaction in POS is to keep track of the buying behavior and preferences of customers. This information can be used by ...
How to change from Temporary Purchase to Normal Purchase with Temp Stock Adjustment Purpose: The purpose of performing a temporary stock adjustment when converting a temporary purchase to a normal purchase in a POS system is to ensure that the ...
Edit Sales Bill after Generating Scheduled Register Purpose: Flexibility: Allowing edits to sales bills after generating a scheduled register provides flexibility in case of errors or changes that need to be made to sales transactions. Benefits: ...
To enhance customer convenience and streamline the payment process, we've integrated dynamic QR codes into our sales invoices. Recognizing the increasing preference for digital payments via UPI and QR codes, this feature automatically generates a ...
We have a separate configuration to get the Selling Rate from the Conversion Master. This feature is used by people who want to set separate rates for the Box and for the Pieces. For example, store owner wants to sell 20-20 BTR BISCUIT 200G this item ...