Jameel Alkadasi – Page 2 – Ultimate Solutions

Purchase Management Parameters
- Sunday January 5th, 2025
- Jameel Alkadasi
Usage The purchase management system has a set of parameters used to control and set preferences and set ready-made default alternatives in the system to meet the facility’s needs. The “Purchase Management Parameters” screen is considered one of the most important screens in the purchase system as it includes many…
Approve Return Order
- Saturday August 17th, 2024
- Jameel Alkadasi
Use This screen appears when the Show Returns Approval Screen option is enabled in the System Settings. It is used to approve sales returns created by cashiers. If the enterprise’s policy allows cashiers to create return orders, this screen will be activated. However, if the enterprise’s policy prohibits cashiers from…
Return Order
- Jameel Alkadasi
Use This screen is used to record returns of sales, whether for the entire order, specific items in the order, or partial quantities of an item. How to use the screen Filter: Clicking the (+) button displays the following screen where the user can filter the displayed data based on…
Manage Order
- Jameel Alkadasi
Use This screen is used to review orders issued within a specified time frame, and those synchronized with the food enterprises system. It offers multiple functions including modifying payment methods, as well as viewing, deleting, or printing order receipts. How to use the screen From Date/ To Date: These fields…
Opening Balances
- Wednesday August 7th, 2024
- Jameel Alkadasi
Use This screen is used to input the opening balances of the sub-accounts at the beginning of the period during which the system is first utilized, or the closing balances of the previous fiscal period before using the system. These balances can be obtained from manual ledgers or the previous…
Request Payment
- Jameel Alkadasi
Use This screen is used to enter requests for cash and bank payment vouchers, primarily for audit purposes without any financial impact. Cashes and banks on the credit side of the payment request vouchers are handled in the master data section, while the details tab is concerned with sub-accounts and…
POS Stock Adjustment
- Jameel Alkadasi
Use This screen is used for displaying stock adjustments made in the point-of-sale system for viewing purposes only.
Opening Balance
- Jameel Alkadasi
Use This screen is used to determine the opening balances (quantity and cost) of stock items using various units of measurement at the warehouse level. Opening balances are the balances available of items when using the system for the first time. First: Adding the opening balance: Click the Add button…
Incoming
- Jameel Alkadasi
Use This screen is used for issuing incoming-related transactions and storing various items in designated warehouses. How to use the screen First: Master Data Branch Name: This field is used to determine the branch that will receive the incoming items. Document Number: In this field, the system automatically displays the…
Daily Closing Report
- Jameel Alkadasi
Use This screen is used to review the results of daily order transactions, whereby it is possible to review summary receipts of today’s orders, whether closed or non-closed, in addition to a daily closing report that can be generated per product, products group, order type, or payment methods. How to…

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