JewelMesh Enterprise Demo
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Working With Multi Stores
- Create Items in Outside desk without pricing
- Add Stock Items from Outside in HoPricing
- Add Pricing to items
- Select Item and Transfer into HODistribution of POS1
- From POS1 Desks, Select Item from HODistribution then Memo Sent from Collection
- Print Memo and Packing List
- Login as in POS1
- Open POSReceiving desk, select 1 missing Item and Transfer into
- POSDiscrepancy, send rest to Stock desk
- Transfer an item from Stock Desk to POSReturns
- Open POSReturn desk, Select item and do Memo Sent from Collection
- Item will be recieved in HOReceiving Desk
- See Print-Memo of returned items
- Login as HO
- See Discrepency Report
- See HOReceiving desk
Working with Franchisee
- HO Login
- Sell Stock to Franchisee
- Ownership of items sent to Franchisee is of Franchisee
- Login as Franchisee
- Franchisee makes Sale
- Ownership of returned items is back to HO
- Login as HO
- See Sales Report of Franchisee from HO
Working With Purchase Order
- Create Purchase Order for Raw Material and Finished Goods
- See Print Purchase Order
- See Purchase Order Report
- Receive Goods from Vendor
- See Purchase Order Report again
- Close Purchase Order
Bulk Manufacturing
- Create a Style Master, with image, pieces and weights
- Take order for 100, 200 pieces of 2 styles from a customer, with advance instructions and delivery date
- Issue from raw stock stones and metal with pieces and weights coming from style
- Send to worker: varun
- Give labor to worker, receive back from worker after quality checks
- Sell to customer
- See Account-Statement of Customer
- See Worker-Balances
Raw Purchase
- Purchase of Gold18K and RD (Round Diamond)
- Issue Payment
- See purchase weights in Desk
- See Print-Sale-Bill
- See Stock in Package again
Sales Person Invoicing
- Sales Person login
- Sales Person makes sales of 2-3 items, with discounts and Purchase OldGold
- Send for Approval
- Cashier opens the invoice Saved by sales person
- Add Payments
- Save and Print Sale Bill
Direct Customer Ordering
- Login as Order Manager
- Create new Customer and assign Price Sheet
- Look at Diamond Pricing Sheet and change some prices
- Login as Customer
- See Catalog - from Reports
- Create and Save Order with 2-3 Styles and different Qty for each order
- See Print-Order-Receipt
- Login as Order Manager and Approve Order by Moving order UnApprovedOrders Desk to Fabrication Desk. UnApproved order will remain in fabrication desk
- See Order-Report
- After order is ready. Make the sale to customer in same order transaction
- See Print-Sale-Bill
Customer Gold Deposit
- Accept Gold from Customer
- Return Gold to Customer
- See Gold Report
- Adjust Customer Gold Account for Jewelry Sale different purity
- Print Sale Bill with Adjustment
- See Gold Report
Inventory Verification
- Create new Verification for Items to be Verified
- Scan or Type Item SKU
- See Report
JewelMesh Administration
- Manage Sales Person
- Manage Account Statement
- Change Password
- Create New Category
- Change Metal Rates
- Change Tax Rates