Configuration
- Create a core category
How to
- Performing a return on a new, guaranteed or defective part via the point of sale
- Use the “core” return or management module to generate a supplier purchase order
- How to make an internal warranty/return invoice without affecting profitability reports
- Purchasing via the POS and core management
Reporting
- print a pick up list for a supplier
- print list of core value by supplier
- How to analyze activity and return on sales by department or job type