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🎬 Magazines - Supplier and Department Settings
This page has a video guide on how to set up the required supplier and department settings for Are Direct in Retailer to arrive EDI invoices. For a written guide on this subject, follow the link below:Are Direct / Ovato / Gordon and Gotch (GG) EDI ...
🎬 Point Of Sale - Performing Sales
This page has a video guide on using the Point of Sale screen to process sales, splitting payments, applying discounts to sales, suspending and resuming sales. For written guides on these subjects, follow the links below: Processing and Finalising ...
🎬 Newspapers - Department and Supplier Specific Settings
Use the following advice sheet to read the specific settings. Newspaper Supplier Specific Settings Note that in my video I do not enter in any Supplier Stock Code or Issue Code length details, and that's I don't use any EDI functionality with ...
🎬 Point Of Sale - Refunds, No Sales, Previous Sales
This page has a video guide on processing refunds and manually opening the cash drawer. For written guides on these subjects, follow the links below: Refunding a Sale Searching For Previous Sales Adding and Removing Cash from the Till as a No Sale
🎬 Sales Transaction Log
This page has a video guide on how to use the Sales Transaction Log. For a written guide on this subject, follow the link below:Sales Transaction Log