Author: mohib

Custom Payments in ORO POS

Stores require custom payments options for the following situations, Taking Credit Cards using stand-alone external Credit Card terminal and still want to check the reports in ORO POS. Outside of the USA where we don’t offer integrated credit card support. In case of a power outage. Track online and 3rd party food delivery transactions like…

Inventory On Hand Report

To get the inventory on hand report visit back-office–> inventory–> inventory on hand report     Search by inventory item name/ SKU number. Choose the option of the inventory location. Select group.  By default, it is auto-selected to name. But if you search an inventory item by its SKU number, select SKU here. If you…

Inventory Transaction Report

To get the inventory transaction report visit back-office–> inventory–> inventory transaction  Search the inventory item by name/SKU number.  Select the transaction type.  Choose a category.   

Customer Loyalty Management

 With Cust plugin store owners can manage their customers and add loyalty ids for them ( 1️⃣ ).  Loyalty points are updated automatically as per the loyalty configuration described below. The store manager can anytime go to customers’ profiles and check their current balances ( 2️⃣ ).    Loyalty Configuration From back office->OroCust->OroCust configuration, select…

Re Order Level & Shopping List

Re-order Level With the Inventory plugin, ORO POS can maintain the Re-order level (also known as the Reorder level). If a product on hand quantity goes below that level the business needs to places a new order with its suppliers. To set the re-order level go to the back office and edit menu items as…

Inventory Configuration

Visit back-office–> inventory–> configuration General Settings When a store sells an inventory item, this will update the on-hand balance.  Same way, this will update the available balance. If only a store wants to allow negative on-hand balance, select this option. This feature is currently not in use. Purchase Order Settings Inventory item available balance can…

Inventory Location Set Up

Inventory Stock Count

Inventory: adding a new Vendor

Inventory Purchase order

A store can manage purchase orders in the following 2 ways, Direct purchase.Store purchases from vendor and record the order.  Send purchase order and receive.Store sends formal purchase order to the vendor and record partial or full receive. Direct Purchase  Usually, the small stores purchase inventory items from nearby stores and keep a record of…