Differences

This shows you the differences between two versions of the page.

--- point_of_sales [2024/12/26 02:24] – [2.4 How to Automatically Print Receipts] yong
+++ point_of_sales [2025/01/10 00:37] (current) – [Management User Guide: VYROX Point of Sales POS System (POSERVA)] yong
@@ Line 1: / Line 1: @@
-====== Management User Guide: VYROX Point of Sales POS System  (POSERVA) ======
+====== VYROX Point of Sales POS System  (POSERVA) ======
@@ Line 10: / Line 10: @@
 POSERVA is an advanced IoT-driven POS system for the F&B industry, leveraging cloud computing to optimize operations, enhance customer experiences, and boost profitability. Features include real-time analytics, smart inventory, and seamless cloud storage, revolutionizing F&B business management.
-==== 2.1. How to add New Stock Group ====
+==== 2.1. Add New Stock Group ====
 Go to **Settings > Product > Groups > New Stock Group > Fill in details > Add**
@@ Line 21: / Line 21: @@
 |   {{:posstock.png?nolink|}}  |
-==== 2.2. How to Add New Item ====
+==== 2.2. Add New Item ====
-Go to** Settings > Product > Item >  New item > Fill in details > Add**
+Go to** Settings > Product > Item >  New Product Item > Fill in details > Add**
   * **Goods:** Physical items that can be owned and used.
-  * **Services:** Actions or activities performed to fulfil
+  * **Services:** Actions or activities performed to fulfil needs or desires.
 Details include:
   - Choose either item is Good or Service
-  - needs or desires.
   - Item Name ,Code & Cost Price
   - Product Group
@@ Line 39: / Line 38: @@
   - Apply SST amount
   - Whether to List this item for sale on POSERVA Point of Sale App ( If left unchecked , this item will still be available for selection when creating a new invoice )
-  - Choose a color for the text of the item Name
+  - Choose a color for the text of the Item Name
 |  {{:positem.png?nolink|}}  |
-==== 2.3. How to use POSERVA ====
+==== 2.3. Use POSERVA ====
 Go to **More Options > POSERVA > Select items wanted > Select amount**
@@ Line 51: / Line 50: @@
 |  {{:posdis.png?nolink|}}  |
+The Authorization PIN Code are unique to each employees and is set by going to **Profile > Admin Console > Employee > New employee **
+|  {{:booking_admin.png?nolink|}}   |
 To pay , **Click on total amount > Select Bill To > Fill in details > Confirm > Select Payment Option > Confirm Pay**
@@ Line 69: / Line 72: @@
 |  {{:posbillto.png?nolink|}}  |
 |  {{:pospay2.png?nolink|}}  |
-==== 2.4. How to Automatically Print Receipts ====
+==== 2.4. Automatically Print Receipts ====
 Go to **Settings > POSERVA > Save Changes**