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Using Customer Types
Customer Type Settings These defaults are found in Office > Back Office Settings > Setup Options Customer Types are used for reporting purposes; all sales reports will organize by Customer Type. Available customer types by default are: Retail, ...
Orchid POS Reports, Accounting, & Quickbooks Set-Up
Print Customer's Accounts Receivable Statement Orchid POS Reports, Titles and Descriptions Transitioning to Orchid POS Software: Establish Current Customer Balance Due Trip Payments Not Showing on Sales Reports Voided Invoice Still Shows in ...
Using the Receive Transaction
This transaction should be used by an FFL who has received firearms to record the Acquisition of those firearms, whether those firearms were received from another FFL or from a non-licensed individual. Receive Firearms Manual Entry Under the Standard ...
Using the Serialize Transaction
This transaction should be used by an FFL who has serialized a firearm to record the first Acquisition of that firearm. NOTE: The Serialize transaction was specifically designed to serialize a single Manufacturer, Model, Type, Caliber firearm at a ...
Update Inventory Using a Spreadsheet
Sometimes there are groups of inventory that need adjustments in bulk that Orchid POS does not have a specific function for. As an example, you have an entire category of inventory that you would like to reduce the Preferred Customer price by $10 ...