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  • Follow Order

    Use This screen is used to follow up on Delivery orders that have been sent from the Order screen as follows: How to use the Screen This screen automatically displays the data of the following fields: Order Number, Customer, Address, Order value, Status (in preparation), Order Date, and Assignment Time….

  • Open/Close Day

    Use This screen is used to open and close days. When the user opens a day on the system, they can add work shifts for that day and generate various related reports. On the other hand, when a user closes a day on the system, they won’t be able to…

  • Cash Receipt

    Use This screen appears in the system tree if the Lite System is not enabled. It is used to record cash payments received from customers for outstanding orders. How to use the screen Click the Add Cash Payment button to start entering the required data as follows: Customer: In this…

  • Approve Return Order

    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…

  • Manage Order

    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…

  • Return Order

    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…

  • Edit Descriptions

    Use Both the Descriptions and Document Types tabs include the common financial terms in accounting transactions such as sales, revenue shortage, revenue increase, incoming order, outgoing order…etc. How to use the screen The data in the two tabs are pre-set and cannot be added without permission. Only the description column…

  • Sub Customers

    Usage This screen is used to define and enter sub customer data. The term “sub customer” refers to the sub-customer of the customer who was defined in the “Customer” screen. How to use the screen The screen can be used after pressing “New” as the following: Beneficiary Code: A beneficiary…

  • Customers

    Usage This screen is used to add customer data that appears in the customer card, including the customer’s name, number, and classifications, setting limits for customer sales, and specifying customer activity. How to use the screen The screen can be used after pressing “New” as the following: Firstly: Main Data…

  • Promoters

    Usage This screen is used to enter promoter’s data, such as name, location, and selecting the account that will be affected by the commission that the promoter will receive, specifying the commission rate and linking the promoter to his customers. How to use the screen The screen can be used…