PITS Support
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    • HRM - Human Resource Management
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  • Business Management
    • Overview
    • Setup Your Business Details
    • Setting Business Multiple Locations
  • User Management
    • Overview
    • Adding User & assigning location to a user
    • Role Management
    • Using Commission Agent feature
  • Contact Management
    • Overview
    • Customer & Supplier Ledger
    • Adding opening balance & payment
    • Contacts Management (Supplier & Customers)
    • Customer Groups
  • Products
    • Overview
    • Products Management
    • Import Products
    • Delete Product (Bulk delete)
    • Variations
    • Product Units
    • Product Category (Categorizing products)
    • Product stock history
    • Product expiry and related settings.
    • Lot number
    • Selling Price Groups (Sell in different prices: wholesale/retail or for different prices for different locations)
    • Product Warranty
    • Printing Labels
    • Duplicate Product
    • Correcting product stock mis-match or incorrect stock in different reports
    • Bulk Edit Products
    • Opening Stock
    • Enable bulk edit
  • Stock transfer
    • Overview
    • Stock transfer
  • Feature List for ERP.live
    • Overview
  • What is Stock Adjustment? And how to use it?
    • Overview
  • Notifications
    • Overview
    • Notifications Settings [Email & SMS configuration]
    • Enable or Disable Auto Sending of notifications
  • Adding & Editing Payment Method or Pay Via options (Custom payments)
    • Overview
  • Reports
    • Overview
  • Tables, Service Staff, Bookings, Modifiers, Kitchen – for Restaurants, Saloon, Service center & others
    • Overview
  • Payment Accounts
    • Overview
    • Enabling & using Payment account or bank account
    • Setting default payment accounts for payment methods
  • Tax Settings
    • Overview
    • Tax Rates, Tax Groups & Disabling tax
    • Setting ERP.live for  GST support.
  • Expense Management
    • Overview
    • Expense Refund
    • Adding expenses, Adding expenses for an employee or customer or supplier
  • Hardware Support
    • Overview
    • Barcode Scanner
    • Label weighing scale
    • How to setup printer to open cash drawer automatically?
    • Barcode Printer
    • Setting up a Thermal Printer for Receipt Printing
  • Settings
    • Overview
    • How to Search in Settings?
    • Business Settings
    • Setting Invoice Scheme
    • Adding a new Label or barcode settings
    • Changing the custom fields labels
  • Sales / Sell
    • Overview
    • Sales Order
    • Selling (POS Screen), Credit Sales, Draft, Quotations & Suspended Sales.
    • Tender Change or Change Return
    • Featured Products for POS screen
    • Using ERP.live for Selling of Services
    • Sales Return
    • Sales Subscriptions
    • Cash Register
    • Invoice Layout
    • Displaying QR code in invoice
    • Gift Receipt
    • Invoice External URL
    • Configuring keyboard shortcuts for POS screen
    • Discounts by Brand, Category, Location
    • Reward Points, Royalty points
    • Types of Service
    • Display product unit price in POS Product suggestion
    • Cash Denomination
  • Purchases
    • Overview
    • Purchase Management
    • Purchase Order
    • Adding Bonus or Free Items given by supplier
    • Purchase custom fields
    • Purchase Payments
PITS Support

Documentations

Hardware Support

  • Barcode Scanner
  • Label weighing scale
  • How to setup printer to open cash drawer automatically?
  • Barcode Printer
  • Setting up a Thermal Printer for Receipt Printing

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