IPOSware MANUAL

From SPGC Document Wiki
Revision as of 08:51, 30 January 2020 by Admin (Talk | contribs) (IPOSWARE USER GUIDE)

Jump to: navigation, search

Main Page > Application Development Team > System Manual

IPOSWARE USER GUIDE

01.png
                                                        Figure 1. Main Screen
02.png
                                                       Figure 2. Login Screen for Cashiering
1 Username Field This fields allows the user enter their username
2 Password Field This field allows the user to enter their password


03.png
                                                           Figure 3. Cashiering
1 Total Shows the total price of the products.
2 Search This text field allows the cashier to enter the product manually.
3 Company Logo Shows the company logo.
4 Product List Shows the product list.
5 Change Shows the Customer’s change.
6 Product Name Shows the product name.
7 Cashier Picture Shows the Cashier picture.


04.png
                                                                Figure 3.1 Item Lookup
1 Item Lookup
  • Shortcut: Ctrl + I.
  • Allows the Cashier to search and select a specific product.
  • There are items that are called Open Items. These items needs supervisor's approval before buying them.



05.png
                                                          Figure 3. Edit Quantity
1 Edit Quantity
  • Quick Access: F1
  • Allows cashier can edit the quantity of the product.


06.png
                                                          Figure 3.3 Multi-Tender
1 Multi-Tender
  • Quick Access: F2
  • This field allows the cashier to enter the tendered amount of the customer.
  • Avoid selecting cash first when doing the multi-tender. E.g. you may select credit card first before cash.
  • You cannot select cash after selecting a cash. In other words, you cannot tender 2 cash in one transaction. E.g. the customer should pay P500, he/she can pay it in whole but never in two cash tender like P250 on first cash tender and P250 on second cash tender.


07.png
                                                          Figure 3.3.1 Purchase Order
1 Multi-Tender -> Purchase Order
  • Search and selection of Employee.


08.png
                                                          Figure 3.4 Reprint


1 Reprint
  • For easy access of reprint, the cashier must type F3
  • To reprint receipt, the cashier must enter the Receipt’s SI. No.


09.png
                                                         Figure 3.5 Header Discount


1 Header Discount
  • Quick Access: F4
  • This field allows the cashier to put a constant discount to all the products.
  • After entering the discount percentage, an approval of the supervisor will appear.


10.png
                                                         Figure 3.6 Void