Quick Start
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QUICK START
Example with Easy POS To get familiar with the program, try a simple test run using the existing database within the demo software. The inventory for each item has already been input into the program as well as a few samples of customer, employee, vendor, and department information. A general setup parameters have also been entered into the program. All of these hypothetical information will have to be changed with data customized to your company. As an example, try to input and process the following sale order using Easy POS: Step 1: Processing Sales |
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Step 2: Processing Payments Click one of CASH, CREDIT CARD, CHECK icons. Step 3: Generating Invoices/Receipts Click PROCESS button. Step 4: Generating Reports Various reports can be generated following transactions. To get a meaningful report, process several more transactions. Generate and print Closing Report under REPORT menu. |