FAQ

Yes you can. We have warehouse & location master to create the required locations and We have Stock transfer (send) and stock transfer (receive) menu to transfer and receive stock between locations

Yes you can select multiple sales rep in single sales bill. For that after selecting the product Press “Alt+R” and select required sales rep name

No, we can only select the customer name in Pay only terminal. So we can see customer points in Pay only terminal.

Yes, you can take the sales invoice reprint using the function key “F1” Reprint

Yes you can. we will configure our Jaldi Lifestyle POS with HHT device which will help you to do stock update or adjust easily through device.

Yes you can run. But make sure, you complete EOD before starting the sales. Because until you complete EOD of previous date, Application will not allow to login POS

Yes you can, While creating the category select the check box of “Is Serial No?” field. Then you can track the required products with serial numbers in every transaction

Yes you can create promotions for your products. We have promotion setup and POS promotion screen to create different types of promotion like Free offer, promotion price and Bill wise promotion

Yes you can create slab wise promotion in POS promotion screen (Bill wise)

We have default hierarchy wise roles under roles module. Create a required user data for all of your employees and map the appropriate roles. You can also customise the role access using role access feature.

We have “Sales rep wise sales summary report” which will help you to view the required details

We have the feature screen called “Change customer by invoice”. Go to that screen and scan the invoice number or enter invoice number to load existing customer details. Then select and update the required customer name

We cannot edit the completed sales bill. But we can exchange the sold products with new products using “F5” exchange function key.

Yes you can. Select required products in POS screen, press “Alt+R” and select the new sales rep name.

After selecting the customer press “Alt+P” to get customer points in POS screen.

Yes you can quickly add your customer data in Pay Only POS using “F2” customer function key

We can change the tender details even after sales bill completed, using the “Tender edit” feature

You can reactivate EOD (complete process) for that date using EOD (Re-activate process) feature and start billing process.

Yes you can, While creating the category select the check box of “Is Serial No?” field and “Is IMEI code?” field. Then you can track the required products with IMEI codes in each transaction

Yes you can create promotions for all the products of specific category

Yes you can select multiple sales rep in single sales bill. For that after selecting the product Press “Alt+R” and select required sales rep name

Yes you can. Your customer can redeem their points at any of your lifestyle store. But make sure at least one transaction has been done for that customer in existing store

Yes you can. We have the attribute masters like branch, item type, item design, item size and item colour. Using those we can manage different attribute combination of a same item

Yes we can, we have the feature called “Draft record cleanup” using this screen, you can clear transaction wise draft records for specific date

Yes after the GRN entry for the created product, in “branch product master” under “barcode” tab we can add N number of EANcode which will scanned during sales at POS

Yes, We have HHT web mobile interface which will be integrated to Jaldi superstore POS which will help you to update or adjust stock through HHT device. Also we can do GRN, Vendor return, Inter branch stock transfer and location stock transfer using HHT device

Yes. We will configure offline setup during implementation. So when the internet having issue, our POS system will automatically go to OFFLINE mode.

After selecting the customer press “Alt+P” to get customer points in POS screen.

Yes you can. We have warehouse & location master to create the required locations and We have Stock transfer (send) and stock transfer (receive) menu to transfer and receive stock between locations

Yes we have the predefined formulas like Sold Qty from last GRN, Sold Qty from specific date range, Last GRN qty and last PO Qty. Those formulas will help you to load the order qty automatically for bulk products

Yes we have option to manually stop the promotion. In Open the required promotion and select reason to stop the promotion and save.

Yes you can run. But make sure, you complete EOD before starting the sales. Because until you complete EOD of previous date, Application will not allow to login POS

We have the feature called “Inventory Change” which will help you to change Brand, Category, Sub category, Manufacturer and Vendor in bulk to the required items

Yes you can take department wise sales reports using our report called “Dept Wise Sales Report”. Also we have another report called “Sales Attribute Report” using this you can see the all attribute wise report i.e dept wise, category wise, Brand wise etc.

Yes you can clear all the drafted PO using our feature called “Delete draft PO”. It will clear all time drafted PO

Yes, we have Refund feature which will help you to achieve the requirements

Yes we have exchange feature in POS which will help to receive return product and exchange new product to customer

You can do only Sale bill in POS in Offline mode. Once the internet is fixed, the offline bills are synced automatically to server.

We have feature called “EOD(re-activate process)” click and run that menu to reactivate completed EOD.

Yes we have the feature called “Role access” we can customise the required menu to specific role so it will reflect on the users whom are all comes under that role

Yes we have feature called promotion setup, using this feature you can load bulk number of products and for promotion

Yes, we will configure all of your branches in HQ domain and So, you can manage stock transfer between your different batches using inter branch stock transfer menu

In payment screen , you can press “Alt+V” function key and load customer points and proceed redemption. OTP sms will be sent to customer registered number to confirm the redemption at POS

If GRN not synced, then check the GRN API log, there you can find the successful (True) or fail (False) status for each document. If status is True in our log, inform accounts software team to check the issue in their side and If status is False then try to sync manually using GRN sync process

Yes you can deactivate items in bulk using our “Deactivate product” feature menu. You have to load the required products using the available filters and then start the process to deactivate, activate or discontinue the product.

Yes we can take sales report hours wise using our report called “Hourly Sales Report”