Used Items

Description

From the List of used items you are able to view, print, edit, delete, sell, print reports and print labels for used items. 




  Searching for a used item
  1. Click the List tab.
  2. Then, click on the used item icon.
  3. From the list of your used items, you can enter the Name, used code or the IMEI number of the product in the search field and the software will yield all the invoices related to the search.
  4. OR you can search for a used item manually by scrolling down the list.

 Viewing Used Items

To view any used item you may:

  1. Click on the List tab
  2. Then, click on the Used item icon.
  3. Select your used item from the list.
  4. Click on the Eye icon from the options above to view the item.

Selling used items

  1. If you have the used code of the used item that you are selling, you may enter that in the item code field in the main dashboard. If not, then you may follow these steps:
  • Click on the list tab from the menu bar.
  •  Click on the used item.
  • Search for the product you are selling be entering the name of the product in the search field.
  • Select your product and click on the sell button located above the search field.
  • Your product will be transferred to the main dashboard and you may click on the shopping cart button to add it to the invoice.
2. Click checkout.

3. Select your payment method and Click save.


 Printing Used Items

  1. Click on the List tab
  2. Then, click on the Used Items icon.
  3. Select your Used Item from the list.
  4. Make sure your printed is connected
  5. Click on the print icon to print the Used Item.

Editing Used Items


  1. Click on the List tab
  2. Then, click on the Used Item icon.
  3. Select the Used Item from the list.     
                      Add more products: To add more products to the purchase, enter the IMEI code/ name of the product in the item code field then select the product and click the shopping cart button to add it to the invoice.Click save after making changes.   

                      Change the Cost Price: To change the cost price of the items you have added to your purchase, you may select your item from the invoice then enter the new price in the cost field. Click save after making changes.   
                              
                      Add a product image: To add a image of the product you may click on the small camera icon and upload an image of the product through your computer.


                      Add Customer's State ID: You can add a customer's state ID information by clicking on the add customer ID option and  uploading an image of the ID from your computer.


                      Add Customer's Image: You can add a customer's image by clicking on the add customers image option and uploading an image of your customer through your computer.


                      Customer Notes: The customer notes field can be used to save internal notes. There notes will not be printed on the receipt and will not be visible to the customer.  


                      Description: Details regarding the purchase or the products that are being purchased can be entered in the description box.







Made using CellSmart POS Version 3.3.0.1 by Author F.K Published on 08/19/2016

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