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Step-by-step guides for every screen of GPOS, from your first invoice to multi-branch reporting.
Popular:
Edit a Saved Invoice in GPOS
Access and Use of BackOffice in GPOS
Create a Sale (Invoice) from add sales screen in GPOS
71 articles · 1 topic
Every guide, by topic
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GPOS Retail 70
- Edit a Saved Invoice in GPOS
- Delete a Sales Invoice in GPOS
- Create a Sale (Invoice) from add sales screen in GPOS
- Create a Sale (POS Sale) in GPOS
- Choose Payment Method and Process Payment in GPOS
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- Process a Sales Return in GPOS
- Access and Use of BackOffice in GPOS
- Create an Invoice in GPOS
- How to Edit a Customer in GPOS
- How to Delete a Customer in GPOS
- How to Add a Customer in GPOS
- How to Manage Customer Ledger in GPOS
- How to Add a Supplier in GPOS
- How to Edit a Supplier in GPOS
- How to Delete a Supplier in GPOS
- How to Check Supplier Ledger in GPOS
- How to Add a Product in GPOS
- How to Edit a Product in GPOS
- How to Delete a Product in GPOS
- How to Import Products in GPOS
- How to View and Manage Expired Products in GPOS
- How to Manage Alert Quantities in GPOS
- How to Add a Category in GPOS
- How to Add Brands in GPOS
- How to Add Units in GPOS
- How to Add Variants of Products in GPOS
- How to Manage Product Warranty in GPOS
- How to Generate Barcodes of Products in GPOS
- How to Bulk Update Products in GPOS
- How to Issue Stock of Products in GPOS
- How to View Stock Report in GPOS
- How to Add a Purchase in GPOS
- How to Edit a Purchase in GPOS
- How to Delete a Purchase in GPOS
- How to Create a Purchase Return in GPOS
- How to View Purchase Reports in GPOS
- How to Add a Quotation in GPOS
- How to Edit a Quotation in GPOS
- How to Delete a Quotation in GPOS
- How to Add a Sales Order in GPOS
- How to Edit a Sales Order in GPOS
- How to Delete a Sales Order in GPOS
- How to Convert a Sales Order to Invoice in GPOS
- How to Create a Purchase Order in GPOS
- How to Edit a Purchase Order in GPOS
- How to Delete a Purchase Order in GPOS
- How to Add Transfer Stock in GPOS
- How to Edit a Product Stock Transfer in GPOS
- How to Delete a Product Stock Transfer in GPOS
- How to Receive Stock from BackOffice in GPOS
- How to Receive Stock from Warehouse in GPOS
- GPOS Accounting Features – Smarter Accounting for Growing Businesses
- How to Add a Bank Account in the Accounting in GPOS
- How to Add an Account Group in GPOS
- How to Edit an Account Group in GPOS
- How to Delete an Account Group in the Accounting
- How to Add an Account in the Accounting
- How to Edit an Account in the Accounting in GPOS
- How to Delete an Account in GPOS Accounting
- How to Add a Capital Account in GPOS Accounting
- How to See Capital Account in GPOS Accounting
- How to Add a New User in GPOS
- How to Edit a User in GPOS
- How to Delete a User in GPOS
- How to Manage HRM in GPOS
- How to Add Leave in GPOS (Leave Management)
- How to Add a Shift in GPOS
- How to Edit and Delete a Shift in GPOS
- How to Add Attendances in GPOS
- How to Manage Payroll in GPOS
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What are the steps to submit a purchase order?
Here's the process to submit a purchase order:
- Fill out the purchase order form.
- Obtain the necessary approvals from your manager or department head.
- Submit the approved purchase order to the procurement team.
Where can I find templates for customer presentations?
We have a library of customer presentation templates within the Sales & Marketing section of our Help Center.
What is the process for requesting time off?
- Access our Time Off Request form.
- Fill out the form, including your desired dates and any relevant notes.
- Submit the form to your manager for approval.