https://vimeo.com/404856603/5b07b5bae2 A supplier needs to be created before an invoice can be entered into the SENPOS system. Information about the supplier such as account number, address and default location can be entered.
https://vimeo.com/404856447/25ec73a7ee Invoices are used to enter the purchased stock that is required to be counted as stock. They are then used to calculate the value of the stock on hand and the cost of the PLU’s sold by the venue.
https://vimeo.com/404856304/dc75be0dd7 Sales viewer is used for reprinting tax invoices, finding sales and checking on transactions. We also use this application to Reverse Transactions that were rung up incorrectly.
https://vimeo.com/404856125/e72f9e4cc4 A ticket promotion is designed to reward your patrons at the point of sale. This video will go through the steps of designing the docket and how to award it.
This short video explains very simply how to CREATE A STOCK ITEM in the SENPOS back-end. A stock item is a product that is purchased by the venue and counted in a stocktake. Once a product is setup as a Stock Item, invoices (purchases) can be entered into the system to track cost and stock levels. [...]
As part of SENPOS Point of Sale's commitment to customer care, we have recently updated our series of training videos that guide you through key features of the software. Our first tutorial is: Creating a Department. Departments are group headings for products to be attached. These headings are then used for grouping and reporting on your [...]