Aurpos Helpdesk

Sales Order

⬜ Sales Orders in AurPOS Sales Orders in AurPOS help you organize customer requests before issuing an official invoice, offering greater flexibility in managing unprocessed sales. ✅ What is a...

Quotations

⬜ Quotation in AurPOS The Quotation feature in AurPOS helps you create a preliminary offer for a customer before proceeding with an actual sale, allowing you to present a clear and detailed pric...

Drafts

⬜ Drafts in AurPOS The Drafts in AurPOS is a preliminary document used to request payment from a customer before goods are delivered or services are rendered.It helps you send order details...

All Sales

⬜ Sales Invoice in AurPOS The Sales Invoice in AurPOS is the official and final document issued after confirming an order. It serves as the basis for deducting item quantities from inventory and...

POS

⬜ Point of Sale Screen in AurPOS The Point of Sale (POS) screen in the AurPOS system offers a simple and flexible experience for handling direct sales to customers, whether cash, credit, or serv...

Sales Return

⬜ Sales Returns in AurPOS Sales Returns in AurPOS are used when a customer returns a previously purchased item. The system allows you to adjust returned quantities and handle related processes e...

Shipments

⬜ Shipments & Delivery in AurPOS AurPOS provides built-in tools to manage shipment and delivery operations linked to sales, enabling you to track shipping details, assign delivery personnel,...

Discounts

⬜ Discounts in AurPOS AurPOS offers a flexible system for managing sales discounts based on brand, product category, location, or even customer groups. Using the “Discounts” feature,...

Sales Import

⬜ Sales Import in AurPOS AurPOS provides a powerful tool for importing wholesale sales data in bulk using Excel files, making it easier to register multiple sales transactions at once while savi...