How to make a stock transfer in in Vatrix POS
Receive goods sent from another branch in Vatrix POS with Stock Transfer In. Pull the pending transfer, check quantities and approve.
How to update the TRN on invoices in Vatrix POS & ERP
Add or correct your UAE VAT TRN so it prints on every tax invoice in Vatrix POS & ERP. Steps in Company Info and the Update TRN screen.
How to make a stock transfer out in Vatrix POS
Send stock from one location to another in Vatrix POS with a Stock Transfer Out document. Steps, printing the transfer note and checking the report.
How to view the General Ledger Report in Vatrix POS
See every debit and credit posted to an account with opening and closing balance. How to run and export the General Ledger Report in Vatrix POS & ERP.
How to make a bulk stock transfer out in Vatrix POS
Move many items from one location to another in Vatrix POS by pasting item codes and quantities from Excel into a Stock Transfer Out document.
How to create a new main account in Vatrix POS & ERP
Add a new ledger account (asset, liability, income or expense) in Vatrix POS & ERP Account Master so vouchers and reports post to the right head.
How to add bulk items to documents in Vatrix POS and ERP
Paste hundreds of item codes or barcodes from Excel into a sales invoice, purchase order or stock transfer in Vatrix POS & ERP in one step.
How to freeze a customer in Vatrix POS & ERP
Block a customer from new invoices without deleting their history. Freeze and unfreeze customers in Vatrix POS & ERP Customer Master.
How to set the Default Location in Vatrix POS & ERP
Set which location (shop, branch or warehouse) Vatrix POS & ERP uses by default on invoices and stock documents. Steps in Location Master.
What is Include Attributes and how to enable it in Vatrix POS
Include Attributes lets you add size, colour or other variants to items in Vatrix POS. Learn what it does and how to enable it in Settings.