MANUAL AUDIT: The manual audit feature in GoSure helps you to assign tasks to the employees so that they can stock count instantly the items based on the immediate needs. The manual audit feature helps the Inventory manager take decisions related to ...
GoSure makes stock counting possible on a daily basis by making the process simple and accurate contributing to complete inventory control every day. With a daily stock take schedule, you can automate the stock counting process by mapping the ...
EMPLOYEE TO CATEGORY MAPPING: The employee to category mapping option allows you to map the stock takers to single or multiple categories. This option helps you to send daily stock-taking tasks to stock takers based on the categories mapped to them. ...
EMPLOYEE MASTER: There are two employee roles to be mapped before stock auditing. They include, 1.Stock taker: Mobile Application User (Employee) 2.Inventory Manager: Web Application user (Manager) You can create the user roles from the GoSure ...
COMPANY MASTER & LOCATION MASTER You can create your company and add locations under the company created from the "Masters" section under the Settings menu. By creating companies and locations, you will be able to carry out the stock auditing process ...
ITEM IMPORT: The item import feature in GoSure allows you to import all the items from your inventory in a single shot and carry out the stock counting process from the mobile application. The items can be imported easily from the web application. ...
GoSure web application can be accessed by the Inventory Manager so that he/she can track the stock counting process, verify, configure and have complete inventory control with regular stock counting. Once the registration process is complete you can ...
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 ...