Jewelmate Enterprise Tutorial

1. How to Login to Jewelmate


2. ALL POS USERS
   1. The POS Screen Kiosk & Tab View
   2. Create a New Transaction
   3. Find an Existing Transaction
   4. Re-Print or Email a Receipt
   5. Done Button to Clear POS Screen
   6. Create New Customer for New Transaction
   7. Split Commission
   8. Edit Sales Tax
   9. Add Freight Cost
   10. Search Item in POS Screen
   11. Make a Sale Transaction
   12. Enter a Sales Return Transaction
   13. Receive a New Payment to Create Open Credit (Funds In)
   14. How to do a Sale Exchange-Upgrade


3. POS – SHIP STORE
   1. Make a Sale with Special Order Item
   2. HOW TO USE THE SYNC TOOLS
      1. FTP Remote to Server Sync (One-way Sync)
      2. FTP Remote to Server BY EMAIL (One-way Sync)
      3. Remote to Server Sync (One-way Sync)
      4. Remote to Server Sync BY EMAIL (One-way Sync)


4. POS – LAND STORE
   1. Create a Layaway
   2. Convert a Layaway to Sale (Close Layaway)
   3. New Payment (on Layaway)
   4. Create a Special Order
   5. Convert a Special Order to Sale (Close Special Order)... VIDEO, COMING SOON.
   6. Create a Memo
   7. Memo Return
   8. Convert a Memo to Sale
   9. Voucher Payout (Pay the Port Lecturer)


5. INVENTORY TRANSFERS – LAND STORE
   1. Transfer to In-Transit
   2. Receive from In-Transit