SENPOS Training – Add a Supplier and Set Supplier Layout

By |2020-07-07T08:34:21+10:00July 7th, 2020|Categories: Uncategorized|Tags: |

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.

SENPOS Training – Creating a Stock Item

By |2020-07-07T08:46:10+10:00October 18th, 2019|Categories: Uncategorized|Tags: |

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. [...]

Comments Off on SENPOS Training – Creating a Stock Item

SENPOS Training Video: 1. Creating a Department.

By |2020-04-15T11:02:34+10:00April 16th, 2019|Categories: SENPOS News|Tags: |

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 [...]

Comments Off on SENPOS Training Video: 1. Creating a Department.