A Purchase Return is a term used to describe the action of a buyer returning back the goods to the seller from whom they bought. The purchase return can be processed with a refund or store credit, based on the seller's policy. The buyer might return ...
MATRIX ITEM: Entry from GRN web application Log in to the web application with the credentials of the registered GRN manager. Enter the supplier, location, and invoice details in the "Header details" menu. Select the item you wish to make the ...
1. Login to Web app Open Inventory module in POS ->click on GOFRUGAL GoSure -> redirects to web app (or) Open URL < CID.gofrugalconnect.com > using GRN manager credentials 2. Click on the bell icon on ...
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 ...