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Get started with Sapera | Cloud Retail Systems
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Guides
Get started with Sapera
Get started with Sapera
POS (quickguides)
Overview of the Pos screen
Creating a sale
Returning a sale
Reviewing the sales history
Conversion to invoice
Retrieve from sales order
Applying a discount
End-of-day closing
Sales order (quickguides)
Creating sales orders
Invoicing from a sales order
Pay directly from a sales order
Standard printouts for sales orders
Invoice (quickguides)
Creating an invoice
Creating an invoice from a sales order
Handling EAN invoices
Products (quickguides)
Creating a product
Product setup
Overview of product catalogue setup
Stock management on the individual product
Serial number item (quickguides)
Getting started with serial number items
Discount catalog / sales price types (quickguides)
Sales price types
Inventory journal (quickguides)
Working with stock journals and stock status
General (quickguides)
Navigation and search
Login and access
Quick filters and lists
Purchase order / purchase receipt (quickguides)
Creating a purchase order
Creating receipts
Cancelling a purchase order or receipt
Register a receipt to stock
Purchase invoice (quickguides)
Creating a purchase invoice
Create a purchase invoice from a receipt
Attach a document to a purchase invoice
Label journal (quickguides)
Creating label journals & printing
Customers (quickguides)
Creating a business customer
Creating a private customer
Customer setup
Customer categories
Supplier (quickguides)
Creating a supplier category
Creating a supplier
Financial (quickguides)
Getting started with Finance
