Support
Al Urooj POS
Features
Overview
Business Management
Overview
Registering a new business
Setting Business Multiple Locations or Ware House
User Management
Overview
Adding User & assigning location to a user
Using Commission Agent feature
Contact Management
Overview
Customer & Supplier Ledger
Adding opening balance & payment
Contacts Management (Supplier & Customers)
Advanced balance
Opening Balance
Customer Groups
Products
Overview
Import/Export Products
Product expiry
Bulk Price Update
Custom Labels for Products
Opening Stock
Rack, Row & Position of product
Bulk Edit Products
Correcting product stock
Duplicate Product
Printing Labels
Product Warranty
Selling Price Groups
Lot number
Product stock history
Product Category
Product Units
Variations
Delete Product
Products Management
Purchases
Overview
Adding Bonus or Free Items given by supplier
Purchase Management
Purchase Payments
Purchase Invoice
Purchase Requisition
Purchase Order
Stock transfer
Overview
Sales / Sell
Overview
Sales Order
Selling (POS Screen), Credit Sales, Draft, Quotations & Suspended Sales.
Tender Change or Change Return
Featured Products in POS screen
Using Al Urooj POS for Selling of Services
Sales Return
Sales Subscriptions
Cash Register
Invoice Layout
Displaying QR code in invoice
Gift Receipt
Configuring keyboard shortcuts for POS screen
Discounts by Brand, Category, Location
Reward Points, Royalty points
Types of Service
Adding a Delivery person option for Shipments
Display product unit price in POS Product suggestion
Cash Denomination
Proforma Invoice
Import Sale
Adding Bonus or Free Items at Sale
Tax Settings
Overview
Tax Rates, Tax Groups & Disabling tax
Setting Al Urooj POS for all other Country with GST support.
Inline tax & invoice tax
Payment Accounts
Overview
Enabling & using Payment account or bank account
Setting default payment accounts for payment methods
Stock Adjustment
Overview
Reports
Overview
Expense Management
Overview
Expense Refund
Adding expenses, Adding expenses for an employee or customer or supplier
Accounting & Book Keeping
Overview
Repair shop module
Overview
Settings
Overview
How to Search in Settings?
Business Settings
Setting Invoice Scheme
Setting default Language, Changing Language preference and Adding/Editing Translations
Adding a new Label or barcode settings
Changing the custom fields labels
Hardware Support
Overview
Barcode Scanner
Label weighing scale
How to setup printer to open cash drawer automatically?
Barcode Printer
Setting up a Thermal Printer for Receipt Printing
Tables, Bookings, Modifiers, Kitchen, Service Staff
Overview
Service Staff Pin
Kitchen Order
Line Orders
Adding & Editing Payment Method
Overview
HRM features & Essentials module
Overview
HRM features – Essentials module
Essentials module
Sales Target for employees
HMS (hotel management system)
Overview
CRM (Customer relationship management)
Overview
Support
Login
Sign Up
Documentations
Contact Management
Customer & Supplier Ledger
Adding opening balance & payment
Contacts Management (Supplier & Customers)
Advanced balance
Opening Balance
Customer Groups
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