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Promotion
TO CREATE A LOYALTY VOUCHER PRINT
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Promotion- DISCOUNT APPLIED IN CREDIT BILLS – F8
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Promotion-BULK PROMOTION DEACTIVATE
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Promotion- APPLY BILL WISE BY SLAB PROMOTION BASED ON MULTI FREE ITEM
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Promotion-HOW TO USE THE COUPON REPRINT
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Promotion- APPLY BILL WISE BY SLAB PROMOTION BASED ON MULTI PRODUCT PROMO (SUPER PROMO)
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Promotion- APPLY BILL WISE BY SLAB PROMOTION BASED ON PRICE
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Promotion- APPLY BILL WISE BY SLAB PROMOTION BASED ON COUPON PROMO
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Promotion- APPLY BILL WISE BY ATTRIBUTE PROMOTION BASED ON FREE ITEM
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Promotion- APPLY BILL WISE BY ATTRIBUTE PROMOTION BASED ON COUPON
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Promotion- APPLY BILL WISE BY ATTRIBUTE PROMOTION BASED ON PRICE
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Promotion- APPLY FREEITEM PROMOTION
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Promotion- APPLY PRICE PROMOTION
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Promotion-HOW TO CREATE THE COUPON
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Promotion-HOW TO CREATE THE COUPON PROMOTION (BY ATTRIBUTE)
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Promotion-HOW TO CREATE THE COUPON PROMOTION (BY SLAB)
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Promotion- APPLY BILL WISE BY SLAB PROMOTION BASED ON FREE ITEM
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Promotion-BULK PROMOTION FREEITEM CREATE(promotion setup)
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Promotion-BULK PROMOTION PRICE CREATE(promotion setup)
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Promotion-COUPON
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Jaldi – Lifestyle
Back Office
Product Department
Attributes Creation
HSN Code master
Unit of Measure (UOM)
Branch Product master
Vendor
GRN Entry
Purchase Order
GRN entry using Purchase order
Return to Vendor
Stock transfer (Send) and Stock transfer (Receive) – between locations
Inter Branch Transfer (Send/Receive)
Physical Inventory
Inventory Change
Inventory change for product attribute
IMEI Change Process
Barcode
Barcode/Set Print
EOD (Generate Invoices)
Security
POS Terminal
Customer
Sales Rep
Pay Mode
Branch
Product tax mapping
SS Integration
POS promotion deactivate
Change customer by invoice
HHT Web Mobile Interface
Stock Transfer Send – HHT
Stock Transfer Receive – HHT
Barcode/SET Print – HHT
Physical inventory – HHT
Inter branch transfer – HHT
POS
Point of Sales(POS)
Credit Bill
Online Sales
Exchange
Tender Edit
Promotion Setup
POS Promotion
Bill Only POS Terminal
Pay Only POS Terminal
EOD (Complete Process)
Settlement
Jaldi – Superstore
Back Office
Product Department
Brand
Item Type
HSN Code
Unit of Measure (UOM)
Branch Product master
Vendor
Manufacturer
Customer
Sales Rep
GRN Entry
Purchase Order
GRN entry using Purchase order
Return to Vendor
Stock transfer (Send) and Stock transfer (Receive) – between locations
Inter Branch Transfer (Send/Receive)
Inventory Change
Barcode
Barcode/Set Print
EOD (Generate Invoices)
Physical Inventory
Security Management
POS Terminal
Pay Mode
Branch
Product tax mapping
SS Integration
HHT Web Mobile Interface
Physical Inventory – HHT
Inter Branch Transfer (Send) – HHT
GRN Scan – HHT
Return Scan – HHT
Barcode/ Set Print – HHT
Stock Transfer – HHT
Stock Receive – HHT
POS
Point of Sales(POS)
Credit Order
Online Sales
Exchange
Refund
Tender edit
Promotion Setup
POS Promotion
EOD (Complete Process)
Settlement process
Jaldi – Food Court
Back Office
Category master
Item master
Item vs Eancode
Combo Configuration
Change Price
Branch or Outlet master
Location master
Security management
Tax or GST master
Tender master
Denomination master
Owner app
POS
Shift management
Sales
Sales Return
Offline billing
Mobile POS billing
Retail
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