Greyson Winkelman Listed below are the main areas you will want to be familiar with in the Sales section of your back office. Customers All of your customers will be located here. You can input various bits of information related to your customers, and you can link the customer with their loyalty number by putting them both … Read More
Commodity Groups/Sub-Commodity Groups Organizing products into groups simplifies inventory management and reporting. As you see below, we have a well-established Commodity group hierarchy. This can best be used for organization and more precise reporting, promotions, and discounting. Inventories There are numerous types of inventories all used to correct and change your quantity on hand. Below, … Read More
Starting Balance To input your starting balance at the beginning of your day, navigate to the Number 3 sidebar tab and select Starting Balance/ Cash Deposit. You will then be prompted to input an amount. This amount will be the cash amount you wish to enter into your drawer. After entering your quantity, select the … Read More
This button located in the top right on many pages in KORONA Studio can assist you in your understanding of the capabilities of the back office. When seeing this button in the top right you can do the following:
This function allows cashiers to transfer items between parked receipts within KORONA POS. Configuration: To utilize this functionality you will need a variety of buttons prepared. You will need: Order of Operations: Following these steps will ensure a seamless transfer of items between receipts, facilitating efficient transaction management. See below for a demonstration.
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