CCS Point of Sale

Differences

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

Link to this comparison view

Next revision
Previous revision
office:inventory:purchasing_tracking_log [2009/03/05 02:52]
markphsd created
office:inventory:purchasing_tracking_log [2018/12/23 12:11] (current)
Line 2: Line 2:
  
   Office Toolbar - Inventory - Inventory   Office Toolbar - Inventory - Inventory
 +
 +{{:​office:​inventory:​pologmenu.jpg|}}
  
 The purchasing log lists all of the purchase orders for the CCS inventory system. This also includes RMA tracking. The lists are generated by finding any order with a Purchase Order Number assigned. ​ In addition to the basic list that displays all purchase orders there are several other helpful lists, these can be generated by pressing the toolbar buttons. The purchasing log lists all of the purchase orders for the CCS inventory system. This also includes RMA tracking. The lists are generated by finding any order with a Purchase Order Number assigned. ​ In addition to the basic list that displays all purchase orders there are several other helpful lists, these can be generated by pressing the toolbar buttons.

Navigation

^From the Ground Up!| |[[Getting Started:]]| |[[Installation Guide:]]| |[[Pre Installation:]]| |[[Install CCS:]]| |[[Install New Database:]]| ^Guides| |[[Guides:]]| |[[FAQ:]]| |[[Trouble Shooting:]]| ^Credit Card Setup| |[[Data Cap Epay:]]| ^CCS Administration| |[[ Office:Office - General Management]]| ^CCS Terminal| |[[Office:Terminal]]| ^Hand Held Setup| |[[Hand Held:|Tablet]]| ^Kitchen Display| |[[KDS Software Setup:]]|