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Turning a POS order into accounting documents

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To turn an order from the Hospitality module into accounting documents, the system described in this guide follows these steps: Payment of the order in the POS, performed for each order. Invoices can also be issued for the products sold after the fiscal receipt; Run Goods Issue Reconciliation (Sales -> Production) STEP 1 (job) breaks … Read more

Migrating a POS system

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To migrate from the ExpreSoft POS system to ERP Core, follow this procedure: Stock balance Generate a balance for each warehouse in MASTER and export the balances as XLS. You can also export closing stock, as the relevant values are the same. Steps to follow Select the date or interval in the bottom-right corner; Select … Read more