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Knowledge Base
Comprehensive documentation for the Totalclient Ecosystem.
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Main
Dashboard
POS
SOP: Create POS Sale
Stores
Setup Guide
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Products
Product List
Categories
Brands
Models
Units
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Inventory
Stock Transfers
Stock Adjustments
Opening Stock
Serial Tracking
Pending Approvals
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Purchases
Purchase Orders
GRNs
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Sales
Sales List
SOP: Process POS Sale
Payments
Cart History
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Contacts
Customers
Suppliers
Customer Groups
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Employees
Employee List
Designations
Tasks
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Repairs
Repair Dashboard
SOP: Add New Repair
Predefined Repairs
Repair Categories
Special Parts
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Accounts
Expenses
Expense Categories
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Reports
Stock Report
Sales Summary
Parts Usage
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Settings
Tenant Settings
Templates
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Administration
Users
Roles