The specs for EDI invoice files that are used to bring stock into your system. Provide this to your suppliers if you would ike them to provide you with handy electronic invoicing.
The specs for EDI invoice files that are used to bring stock into your system. Provide this to your suppliers if you would ike them to provide you with handy electronic invoicing.
How to use Microsoft Word mail merge for emailing your customers using data from your POS DOS system.
Getting MYOB ready for use with your business.
Using standard stock files for importing stock into your POS DOS system.
How to merge, purge and cleanup your data using the merge duplicate stock process
Instructions for handling GNS promotion data import stock files in your POS DOS system.
How to secure your wares, data and cashflow using the POS DOS inbuilt security tools.
How to setup statement emailing from your Pos Dos system.
How to handle customer payments for accounts in your POS DOS cash register.