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Explore IT SOLVER Point of sale back office application with this guide designed to help you navigate through various features and functionalities.

Updated over 11 months ago

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1. Introduction

From downloading POS applications to managing inventory, this guide will walk you through essential tasks to enhance your experience with IT SOLVER.

Introduction

2. Click "Home"

Navigate to the home page.

Click 'Home'

3. Click "Windows POS application"

For Windows POS application option.

Click 'Windows POS application'

4. Click "Download"

Initiate the download process.

Click 'Download'

5. Quick Menu section

In this section you can access an explore other sections of the IT SOLVER Point of sale back office features

Quick Menu section

6. Click "Dashboard"

By Clicking "Dashboard" you can get the overall consolidated business data. The dashboard contains the following information: Overall Sales Figures Top 5 Items by Sales Top 5 Categories by Sales Payment Methods Monthly Sales Trend

Click 'Dashboard'

7. Click "Sales"

By Clicking "Sales" you can get Sales transactions, Quotation, Cash Drawer Shifts, Online Orders "if applicable", Sales Request and Sales Return.

Click 'Sales'

8. Click "Reports"

By Clicking "Reports" you can get a comprehensive report of your inventory which include Sales Summary, Monthly Sales Summary, Payment Methods, Item Sales and many more.

Click 'Reports'

9. Click "Items"

By Clicking "Items" you can get a to following sections: Item Library, Variations, Categories, Brands, Discounts, Gift Cards, Taxes, Charges, Price Categories, Printer Labels and Attribute Value

Click 'Items'

10. Click "Employees"

By Clicking "Employees" you can get or create Employees, Roles or access Employees Shift Activity log

Click 'Employees'

11. Click "Inventory Management"

By Clicking "Inventory Management" you can get a to following sections: Stock, Purchase Orders, Purchase Bills, Vendor Return, Transfer Orders, GRN, Waste Management, Indent Management, Indent Consolidation, Vendors, Reports, History of item and items activities, Log and Inventory Audit.

Click 'Inventory Management'

12. Click "Upload/Import Files"

By Clicking "Upload/Import Files" Multiple records can be imported into the system using import feature.

Click 'Upload/Import Files'

13. Click "Download/Export Files"

By Clicking "Download/Export Files" Existing datas like items, categories, taxes can be downloaded from your account in an excel file

Click 'Download/Export Files'

14. Click "Store"

By Clicking "Store" you can access CMS and Banner of your online store.

Click 'Store'

15. Click "Account & Settings"

By Clicking "Account & Settings" The following options are available under settings: General Settings Integrations Locations POS Licences Payment Methods Unit Of Measurements Stock Adjustment Reason Item Tag

Click 'Account & Settings'

This guide covered instructions on navigating IT SOLVER back office, including downloading POS applications, accessing reports, managing inventory, and exploring account settings. Master these steps to maximize your productivity and efficiency within IT SOLVER point of sale solution.

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