User Guide
Home
Main Menu
1. Sales Screen
Sales Screen
Add to Invoice and Part Payment
2. <Daily Activities>
Print X Read
Z Read & Reset
<Administration>
Barcode Production
Make Backup
Restore Backup
Change Password
3. <Product Maintenance>
Add New Product Modify Product Delete Product View Product Details Stock Delivery Department Codes Supplier Codes Track Serial Numbers
Add New Product
Modify Product
Delete Product
View Product Details
Stock Delivery
Department Codes
Supplier Codes
Track Serial Numbers
4. <No Sale>
Give Change <Customer Accounts> Refunds/Returns Management Reports Set Up Pay Out
Give Change
<Customer Accounts>
Refunds/Returns
Management Reports
Set Up
Pay Out
Add New Customer Modify Customer Details Delete Customer Account View Customer Account Generate Account Reports
Add New Customer
Modify Customer Details
Delete Customer Account
View Customer Account
Generate Account Reports
5. <Close Till>
Exit Program