How to raise an Purchase order for Understock Items?

Below is the GIF to raise an Purchase order for UnderstockBelow is the GIF to raise an Purchase order for Understock Items:

How to perform Physical Stock Inventory Adjustment?

Below is the GIF for performing Physical Stock InventoryBelow is the GIF for performing Physical Stock Inventory Adjustment:

How to add Market List in eZee POS Back Office?

Below is the GIF for adding Market List in eZee POS BackBelow is the GIF for adding Market List in eZee POS Back Office:

How to raise an GRN against PO?

Below is the GIF for raising an GRN againstBelow is the GIF for raising an GRN against PO:

How to raise an GRN against Indent?

Below is the GIF on How to raise a GRN againstBelow is the GIF on How to raise a GRN against Indent:

How to create an indent in Store?

Below is GIF on How to create an indent inBelow is GIF on How to create an indent in Store.

How to restrict user to change the Rates while adding Goods Receipt Note?

In order to restrict the user to change the Rates while adding Goods Receipt Note, Privilege "User can change the Rate" should be removed for the mentionedIn order to restrict the user to change the Rates while adding Goods Receipt Note, Privilege “User can change the Rate” should be removed for the mentioned user.

I want to edit / modify GRN in eZee POS backoffice.

Path : Open eZee POS backoffice >> Select store >> Good Receipt Note >> Edit fromPath : Open eZee POS backoffice >> Select store >> Good Receipt Note >> Edit from list.

How to create Multiple Units for Store item in eZee POS BackOffice?

Please follow below steps and GIFs. Steps: 1) Select your Desired store you want to create an item in. 2) Go to Store Items >> New Store Item 3)Please follow below steps and GIFs. Steps: 1) Select your Desired store you want to create an item in. 2) Go to Store Items >> New Store Item 3) Enter require information (Name, Unit, Item Category) 4) Activate item in Desired stores by select store and clicking on Active Button. 5) Go to Unit Tab […]

How to create and activate store Items in different stores in eZee POS BackOffice 6.0?

What is the store Item? Here you can add all store item which you are purchasing from vendors and able to keep inventory stocks. Example:  If Outlet Item:What is the store Item? Here you can add all store item which you are purchasing from vendors and able to keep inventory stocks. Example:  If Outlet Item: Sandwich  then store item: Breads, Mayonnaise, Tomato, Onion etc.  Steps: 1) Select your Desired store you want to create an item in. 2) Go to Store Items >> […]

User privilege to authorize indents.

Path: Go to eZee Logo >> Options >> Others >> Under "Indent" >> Click on "User Setting for authorise Indent" >> Checkmark userPath: Go to eZee Logo >> Options >> Others >> Under “Indent” >> Click on “User Setting for authorise Indent” >> Checkmark user that needs privilege for authorizing indent. Screenshot

How to manage the production/Manufacturing item in eZee Burrp backoffice?

Above question in another language: I bought raw meat, and inside kitchen, I cut the meat into 100 pieces(Sample) and then, will transfer these pieces to theAbove question in another language: I bought raw meat, and inside kitchen, I cut the meat into 100 pieces(Sample) and then, will transfer these pieces to the branches. Solution: Need to create one item(Meat Pieces) as a Manufacturing item in the store. SS:1 SS:2 SS:3

How can I configure liquor bottle in eZee Burrp, as we purchase liquor in Boxes and it is sold loose in “shot”?

Note: This is possible when you purchase by BOX and sell by Bottle. Example: Beer Bottle or Cold Drink Bottle Path: eZee Burrp Backoffice >> SelectNote: This is possible when you purchase by BOX and sell by Bottle. Example: Beer Bottle or Cold Drink Bottle Path: eZee Burrp Backoffice >> Select “Store”  >> New/Edit store item >> Define item name >> Now, define BOX as base unit >> Set another “Unit” and set conversion factor as 1 BOX = 12 […]

How to calculate weighted average cost in eZee Burrp Backoffice 6.0?

Average Purchase Price = GRN Cost/GRN Qty Average Weighted Cost = Stock level rate + purchase rate + received Rate / Stock level qty + purchase qty +Average Purchase Price = GRN Cost/GRN Qty Average Weighted Cost = Stock level rate + purchase rate + received Rate / Stock level qty + purchase qty + received Qty [] i.e. Current Stock Value/Current Stock Let me explain you the formula of Weighted Average Cost with an example: Suppose a trader buys commodity on […]

In POS back office “Item stock ledger”, what is the difference between Average Purchase Price and Average Price?

Average Purchase Price: It will be average purchase rates calculated per item based on all purchase orders. lets say if you have different prices for sameAverage Purchase Price: It will be average purchase rates calculated per item based on all purchase orders. lets say if you have different prices for same item, it will calculate average purchase rate.if you are using this option, system will calculate rates average taken from goods received note.It will be calculated for Purchase i.e. GRN […]

How to calculate Promo Discount and Normal Discount

Find the attached document which gives you the clear idea about the Promo discount and Normal discount. ThankFind the attached document which gives you the clear idea about the Promo discount and Normal discount. Thank You. https://ezeesupport.freshdesk.com/helpdesk/attachments/9049580598

Is it possible to use one single card for door lock as well as for loyalty?

we do have an interface of Keycard Door lock in eZee Burrp as well if you want to use one single card for the door lock as well as for loyalty. USE: Therewe do have an interface of Keycard Door lock in eZee Burrp as well if you want to use one single card for the door lock as well as for loyalty. USE: There are such key cards available in the market which you can use for a door lock to unlock the door as well […]

Not showing any text in software.

Refer below linkorRefer below linkor SS. https://lh3.googleusercontent.com/-BkkDMpKiWBs/WWiGPxHnrpI/AAAAAAAAALM/QXbpCwGn6nsIYq7eDdZpp7ONpL6UnuZiwCL0BGAYYCw/h616/2017-07-14.png Solution is, Install below font on same machine in control panel(Control Panel\Appearance and Personalization\Fonts). Verdana Tahoma MS Serif https://ezeesupport.freshdesk.com/helpdesk/attachments/9031688616

POS2ABS Room Posting Report

To activate POS2ABS room posting report, download tool from below shared link and installTo activate POS2ABS room posting report, download tool from below shared link and install it. https://ezeenextgen.s3-us-west-2.amazonaws.com/download/POS_Report/ActiveReport_PMSPostingReport.exe

How to give discount through cityledger account on receipt in ezee burrp?

Please refer following steps Step 1 : Create or update City Ledger Account with Discount Percentage & Check Mark Crate Business Source StepPlease refer following steps Step 1 : Create or update City Ledger Account with Discount Percentage & Check Mark Crate Business Source Step 2 :  Open eZee Burrp >> Punch one order >> Make Settlement  with Posting City Ledger account so it will show pop-up with Apply  discount or not. Step 3 : Once you […]