Home Screen (Main Screen)
Click here to return to the Home Screen. This is the initial screen where Point of Sale is loaded. From here you can navigate to anywhere in the program.
Point of Sale Screen
Click here to advance to the Point of Sale screen. This is where you will enter in sales for the store.
Day End
Click here to advance to the Day End screen. This is where you will cash out your tills and view your day end totals.
Customers Screen
Click here to advance to the Customers screen. This is where you can edit, add or change customers. You can also view transactions and export mailing lists.
Vendors Screen
Click here to advance to the Vendors screen. This is where you can view, create and edit vendors within your store.
Inventory Screen
Click here to advance to the Inventory screen. This is where you will setup Sku's, create purchase orders, do an inventory count and also do transfers.
Reporting Screen
Click here to advance to the Reporting screen. This is where you can print out reports such as a best sales list, gross profit, transaction details etc.
Setup Screen
Click here to advance to the Setup screen. This is where you will do the initial setup of the software. You will setup positions, employees, stores, general settings, inventory settings, printer and local settings,
Time Card Sign In/Out and Reports.
Click here to Sign In or Sign Out. This will sign the current employee in or out and keep track of their hours for the current day.
Article written with AmberPOS version 4.14.05.05
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