This is used when user want to add or change receipt information, It’s effect appear in header and footer portion of bill. 1. Sign in with your log in id. 2. From left side menu step by step [...]
Hose report is the detail of fuling with unit and amount. For hose report in web follow below steps. 1. Configure store in ipad with gas module. 2. Take some transactions of gas or out side pump. [...]
How to set up pax with pos and bof( need to select pax from payment gateway) also for tender type as well for ipad side. Pax is compulsory to setup from BOF because without it user can not access [...]
For create new store follow below procedure. 1. Open browser and put url : http://www.rapidrms.com/static/SignupAuth 2. Enter ID and password : UserName : rapidsiya@gmail.com PassWord : U6n#GT 3. [...]
For upload inventory follow procedure. 1. Download csv from any store from which you want items. 2. Log in with item origin store. 3. Go to item tab from inventory. 4. There is one button with [...]
When from EDI file list if you want to change status then from edi list you can change states. Let suppose there is one EDI file which you have keep it save for latter than that file display with [...]
When from EDI file list if you want to change status then from edi list you can change states. Let suppose there is one EDI file which you have apply proceed then in EDI file list that will [...]
For EDI file upload and want to create new PO, follow below procedure. 1. Log in with your web user Id. 2. From inventory open EDI files. 3. Hit apply to upload new EDI file. 4. Select file type. [...]
For EDI file upload in existing in PO Follow below procedure. 1. Log in with your web user Id. 2. From inventory open EDI files. 3. Hit apply to upload new EDI file. 4. Select file type. 5. [...]
For upload EDI go through below procedure. 1. Log in with your web user ID. 2. In inventory go to EDI File option. 3. List of available edi will display with status. 4. For add new EDI file click [...]