Dashboard
Booking
Account Receivable
Inventory

Main Products Branch Products Stock Card Inventory Adjustment Inventory Audit Product Conversion
Purchase & Deliveries

Purchase Order Received Deliveries
Reports

Inventory:
Inventory by Location Customer Inventory
Sales:
Sales Transaction Booking Report Sales By Transaction Details Monthly POS Sales by Product Daily POS Sales by Product Hourly POS Sales by Product Hourly POS Stocks by Product Sales Per Shift Summary Transaction Flow Summary Sales By Customer POS Sales Summary Hourly Sales Monitoring
Others:
Cashier Shift Store Collections
Settings

References:
Company/Cluster Product Category Unit of Measure Brand Storage Location Stock Flow Customers Discount Payment Term Bank Pricing Scheme Sales Agent Schedule Sales Agent Target
Access Control:
Audit Trail User Account Access Rights POS Devices IP Manager Login Attempts
Change Password
Logout

Booking Report

Total:

Date

#	ID	Branch ID	Client ID	Branch	Reference No.	Branch	Customer	First Name	Last Name	Address	Contact	Status	Status	Status	Time Processed	Status	Reservation ID	IS PAID	Amount
				Branch

Reference No.

Customer

Address:

Contact Number:

Status

Remarks

Delivery
Empty Bottle

#	ID	Res Line ID	Product	Ordered	Delivered	Price	Total
							0.00

#	ID	Product	Expected	Returned

Total