💰 Spend a small amount of money to do big things, 20% of the budget will be used in the system
Certified channel partner · Save 15%–30%, up to 55%
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💰 Spend a small amount of money to do big things, 20% of the budget will be used in the system
Certified channel partner · Save 15%–30%, up to 55%
Answer in 30 seconds · Star Business
Purchasing → Sales → Inventory The three main links are run through first; retail plus POS, e-commerce plus platform authorization.Error reporting Troubleshooting FAQ.
For purchasing, sales, warehouse management, store cashier and e-commerce operations: how to record documents, how to keep inventory accurate, and how to adjust multiple stores.Cooperate with official video lessons and arithmetic 7 daily online plan.
Standard path: Purchase → Purchase order → Purchase warehousing → Payable order → Payment.
Common pitfalls: Uncleared payables at the beginning of the period, incorrect inventory selection due to incorrect warehouse → Troubleshooting
Standard path: Quotation → Sales order → Sales issue → Accounts receivable → Collection.
Multi-warehouse/multi-store transfer orders → in transit → warehousing confirmation; commonly used for store replenishment.
Freeze inventory → enter firm price → generate profit and loss; it is recommended to complete it before the monthly end.
Multi-store POS daily settlement → The headquarters checks inventory and members; allocates to meet store replenishment.AI Member RFM See AI Scenario.
online check: store authorization → SKU mapping → trial run 10 order → inventory write-back verification.
For API integration, see Integration Recipes · Order out of sync Troubleshooting