There is report called Sales variable available in eZee Optimus. Through you can see most selling and also least selling item through selected period.
Steps:
Open Reports and select Sales Variable report. Select variable Menu item
2. Select Range most Qty N Value to see a top-selling item and enter range value to see a number of top-selling item. You can check the same in the report.
We can add the voucher template from Back end and edit it based on the requirement.
Steps:
Switch to back
2. Add voucher templates, Select the type for you want to add voucher template. Give a name to it. All the voucher templates can be added from here. i.e. Purchase order, Goods receipt note, Indent voucher etc
3. You can also edit the voucher based on your requirement from the given setting. You can add the tag from the left side at
Setup the Email/SMS Templates. Below is the configuration of the email template.
Click on the edit terminal >> add a device >> Select the connection type of your need. i.e. Send via EMAIL or Send via SMS.
Select suitable receipt templates for each of the order types.
Usage:
Once the order is settled. The guest will receive the link from which they can view the receipt directly on their devices.
Note: Email id should be added while placing an order to send digital receipt to the guest.
Every digital receipt link has an expiry date. This date is set based on the configuration which can be found in Settings under general settings named Expire Digital Receipts after days. Here you can set an expiration after 7, 14 or 30 days as per the requirement.
Physical stock: Physical Stock is used for recording the actual stock which is verified or counted, By adding physical stock we can get to know the discrepancy between actual stock and computer stock.
We can also enter Opening stock with adding physical stocks.
Steps:
Open the Store and click on physical stock in which you want to add physical stock.
Now we have two option to add the physical stock .
Opining Stock : The quantity and value of items or materials available for sale or consumption by a restaurant at the start of a transaction, so we may include it here.
Closing Stock: Closing stock is defined as the amount of unsold items that remain with the restaurant on a specific day, thus we may include it here.
Select accordingly.
2. Select the date and click on add item
3. Select the item
4. Add the verified Quantity and select the Unit, You can also last purchase price as per screen shot. ( This is manual process to add item )
5. You can also Import the items in specific format as per below screen shot.
6. Once it is added, you can click on save and process the same. So item stock will be updated.
