Setting Up the Ginesys POS Management

Setup is module where you can create Users, Policies, Tools, Documents etc. for POS. 

This article is a collation of all articles that will enable creation and management of Setup through GINESYS in the mentioned order:

1. All POS sites, whether managed by organization or customer, must be created in HO. Managing Site Master describes the process of manage Site Master.
   
   
2. A replenishment source is a site from which another site will get its goods refilled.  Transit Via sites need to be tagged to a Replenishment Source to ensure that the better management of logistics helps in cutting costs and makes smoother deliveries possible. Tagging a Transit Site to a Replenishment site describes that process. 
   
   
3. Sometimes HO may need to add some POS customers for business purpose. Managing POS Customer at Ginesys ERP describes that process. 
   
   
4. Master Policy settings are general settings that are made for all stores. They are the same across all stores of an organization. Managing Master Policy through Ginesys POS Management describes the process of setup Master Policy. 
   
   
5. Ginesys users can now avail paperless POS Billing through SMS. Configuring Paperless POS Bill or Billing through SMS in POS describes that Process. 
   
   
6. Site Policy is the policy by which HO can allow/disallow specific actions for each site. In other words, HO can control the actions only applicable in that site. Managing Site Policy in Ginesys ERP describes that process.
   
   
7. Allocation Group can be defined as the collection of Customer Benefit, Reports, Document Numbering Scheme etc. that can be allocated together to a particular site.  Adding, Editing & Deleting Allocation Group in Ginesys HO describes that process. 
   
   
8. A Discount is a deduction from the usual cost of something. Reducing the price of a product to accelerate sales is an established strategy used in every sphere of sales. Managing POS Discount in Ginesys ERP article is a collection of all the discount related documents. 
   
   
9. Adding Discounts for the store at ERP describes the process of creation discount for POS.
   
   
10. Allocating Discount to Ginesys POS describes the process of allocation of discount to the POS site.
    
    
11. The Currency Master is a storage for the records of the different currencies that you might need for your business. Setting up the Currency Master describes the process of create Currency master.
    
    
12. A Document Numbering Scheme is necessary to keep track of the transactions that are made everyday at the store. Creating & Allocating Document Numbering Scheme for POS Documents describes the process of manage Document Numbering Scheme. 
    
    
13. The HO may find various actions taken at the store level to be justified only for specific reasons and to facilitate the same the Reason Master is created. Adding Reason Master in Ginesys ERP describes the process of manage Reason Master. 
    
    
14. Petty Cash Heads keep account of day to day running expenses and adhoc receivables amount in a store. Adding & Editing Petty Cash Head in Ginesys HO describes the process of manage Petty Cash Head. 
    
    
15. There are 10 different types of MOPs supported by Ginesys application. Managing Mode of Payment in Ginesys describes various MoPs. 
    
    
16. Mobile wallets, the mode of payment of choice for the digital generation, are essentially digital versions of traditional wallets that are carried in the pockets of their users. Setting up the Mobile Wallet describes various mobile wallets. 
    
    
17. JioMoney Mobile Wallet Default Configuration describes JioMoney Mobile Wallet configuration.
    
    
18. Mobikwik Mobile Wallet Default Configuration describes Mobikwik Mobile Wallet Configuration.
    
    
19. /wiki/spaces/PUB/pages/378142971 describes PayTM Mobile Wallet Configuration. 
    
    
20. Retail is an extremely dynamic area where prices of items can change based on various criteria, especially date wise. So that HO needs to manage the price change of items. Adding Price Control at HO describes the process of manage Price Control. 
    
    
21. The credit note present in a company before installation of Ginesys is called Opening Credit Note. Managing Opening Credit Note in Ginesys ERP describes the process of manage Opening Credit Note. 
    
    
22. Opening Debit Note are already issued by an organization before Ginesys is installed. Managing Opening Debit Note in Ginesys ERP describes the process of manage Opening Credit Note.