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| info:gettingstartedlw [2019/03/01 17:38] – [Getting Started Ladieswear] mel | info:gettingstartedlw [2019/03/01 18:27] (current) – [Creating Products] mel | ||
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| ===== Product Settings ===== | ===== Product Settings ===== | ||
| - | Suppliers – Products must have a supplier, this aids the ordering of products | + | |
| - | Colours | + | **Suppliers** |
| - | Seasons | + | **Colours** |
| - | Categories | + | **Seasons** |
| - | Departments | + | **Categories** |
| - | Sub-Departments – These are the third level of classification, | + | **Departments** – These are the second |
| - | Brand Labels | + | **Sub-Departments** |
| - | Sizes – These are defined in scales, each size scale can accommodate up to 99 diffrerent size’s within the scale i.e. Tops range from XS – XXL, which equals 6 sizes or a dress sizing might range from 8,10,12 & 14, you can have as many size scales as you need bearing in mind you will need different size scales for the type of garment or shoe but generic scales can be used more than once | + | **Brand Labels** – if these are defined then extra analysis would be available for sales, marketing and supplier analysis, i.e. Diesel, Firetrap, FCUK, Duck & Cover etc |
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| + | **[[backoffice: | ||
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| + | ===== Company and POS Settings ===== | ||
| + | The following settings are not required for the preparation of the product file but are required for use within the Point of Sale : | ||
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| + | ** [[backoffice: | ||
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| + | **[[backoffice: | ||
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| + | Use Receipt Editor to add your company policy as well as add your logo to print on your transaction receipts. | ||
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| + | You can predefine various percentage discount amounts i.e. 25% that can be applied to a staff purchase from the discount screen on the POS unit, if no value set then no staff discount can be applied. | ||
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| + | There are several ‘reasons’ descriptions that would be helpful to the users whilst performing tasks at branch level these are as follows: | ||
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| + | ===== Creating Products ===== | ||
| + | Once the key [[backoffice: | ||
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