Michael Chalberg Stock Orders Stock Orders differ from Store Orders as they are specific to a Supplier. A Stock Order will correspond with one Supplier, whereas Store Orders would be an aggregate of all items required regardless of Supplier. Note this will only show the non-booked orders any booked orders will not be listed here. To locate … Read More
“Release Webinar” “Join Tue 02/07/2017 3:00 PM PDT” Join our release webinar and see what new features we have added during the past 30 days. You will also be able to ask questions. “Net Margins for Supplier Product Report” In the past, the profit margin for the supplier product report had been calculated purely based … Read More
“Release Webinar” “Join Tue 01/10/2017 3:00 PM PDT” Join our release webinar and see what new features we have added during the past 30 days. You will also be able to ask questions. “C170101 – New Package Structure” We have changed and simplified the KORONA pricing structure. Please do not be alarmed, monthly prices for existing … Read More
Warehouse Report & Stocks The Warehouse Report provides an overview of your current stocks per warehouse. This report can be found in Evaluations > Warehouse Report. If you do not see it, click Edit Menu Entries, add the report to the Evaluations tab, and click Save. Here, you can filter the report by a particular warehouse, commodity group, assortment, tag, or … Read More
A Credit Authorization Terminal Assistant exists on the dashboard to help you with this step. Continue with this article if you have already tried that method and still have problems. First, create a new device in the checkout profile. To do this, go to Settings-> POS Profiles and edit the POS profile to which you … Read More
IN THIS ARTICLE Creating Inventory Navigate to Inventory > Inventories. There are three mandatory fields on this screen: Furthermore, you can specify a category of products. Your options are: By default, you will only see the open Inventory Counts you have not booked. To view all of the prior completed or booked Inventory Counts, you … Read More
The checkout uses the first method. Which typically makes things easier for taxes and accounting. Most tax collection agencies will take a gross total and multiply that by the tax rate. Using the first method will typically match up with what the reporting agency expects. When you have items with multiple tax rates, the items … Read More
The supplier report gives you an overview of your sales, costs, and net yield sorted by individual suppliers. In addition, the profit margin is shown as a percentage value. For help setting up suppliers, you can review our Supplier Setup manual page. This report can be filtered by Organizational Unit, Tags, and Date range. Once … Read More
The Payment Method Statistic is a graphical percentage breakdown according to the different payment type. The left side shows the statistics in the form of a pie chart. The legend in the right column shows the summed values of the selected period for each payment method. For information on setting various methods up, you can … Read More
The Payment Method Report shows you how much sales were generated using different payment types in the specified period. For help configuring different payment types, please read our Payment Method manual page. The overview can be filtered by Organizational unit, POS, Cashier, and Date. Once you have made the desired selections, click Update. When the … Read More
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