CCS Point of Sale

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====== Inventory Tally Setup ====== There are several sections to setup the system. - Transaction Types - Control Panel Setup - Inventory Item Setup ==== Transaction Setup ==== From Office (Main Toolbar) - System - Order Types - Make an Order Type Called 'Process' - Set the Filter Type = 'Purchase Order (Other)' {{:guides:frozenyogurt:inventory:setupprocess1.png|}} - Make an Order Type called 'Inventory Tally - Se the Filter Type = 'Sales' {{:guides:frozenyogurt:inventory:inventory_tally.png|}} ==== Control Panel Setup ==== Go to Office - Control Panel - POS Terminal.\\ Change the settings to match what you see below.\\ {{:guides:frozenyogurt:controlpanelsetup.png|}} ==== Inventory Item Setup==== Input the inventory: * Setup the Items you will be purchasing. * Setup the Items you will be moving from the purchase amount into buckets. (To Decrease purchased inventory). **Add Inventory Item to the Menu Screen** Input new inventory items. Rather than entering the price of the item, like you would for items you sell. Input the whole sale cost of the item in the 'Cost Column' of the price category. <note tip>CCS will perform average cost reports of your inventory items. So items that you purchase, average cost will be adjusted for the total value of inventory.</note>


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^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:]]|