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info:gettingstartedlw [2019/03/01 17:54] – [Product Settings] melinfo:gettingstartedlw [2019/03/01 18:27] (current) – [Creating Products] mel
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 **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   **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  
  
-**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+**[[backoffice:setup:settings:products:sizes|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 
 + 
 +===== 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 :  
 + 
 +** [[backoffice:setup:settings:company|Company Details]]** – this information appears on your receipts and includes Company name, address, and telephone and VAT numbers. 
 + 
 +**[[backoffice:setup:settings:pos|POS Settings]]** –   
 + 
 +Use Receipt Editor to add your company policy as well as add your logo to print on your transaction receipts.  
 + 
 +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. 
 + 
 +There are several ‘reasons’ descriptions that would be helpful to the users whilst performing tasks at branch level these are as follows:  No Sale – A reason must be given for why the drawer is to be opened these could include ‘change’ or ‘cash lift’.  Pay In and Out – Used to take cash out of the drawer for petty cash, window cleaning, refreshments etc Price Shift - reasons why the user is changing the price of an item at the POS i.e. ‘incorrect price’, ‘marked’ or ‘damaged’. Returns – These reasons could be used customers return items that maybe ‘wrong size’, ‘unsuitable’, ‘marked front’, etc.  
 + 
 +===== Creating Products ===== 
 + Once the key [[backoffice:setup|System Settings]] have been configured to your requirements, you can start creating products clicking once on the [[backoffice:stylesfile|Style File]] icon within the main menu, if you are unsure about starting this process please contact our technical support team on 01257 542301 for assistance and training to start off this process
  
Last modified: 2019/03/01 17:54
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