Korona POS Guide

Korona POS Guide

Korona POS

Point of Sale functions

Retrieve Master Data

  • The Retrieve Master Data button is available on the login screen or on tab 3 on the sales screen.

Back Office Guide

Creating Products

Stock Orders & Stock Receipts

  • Inventory > Stock Receipts
  • +New Button
  • Currently only utilizing Stock Receipts, so the "Empty Stock Receipt" radial button should be selected at creation.
  • Select the only available warehouse.
  • External
  • Select the correct Supplier. You will need to begin typing the name to begin filtering your choices.
  • Cashier is optional and not currently being utilized.
  • To add products click [Add Product] or Scan Products. If you have a large number of items to add, scanning products is the best choice. It will add items in a modal window as you scan that will be compiled in the Products section once you click the Add button.
  • Enter the quantities in the Received Goods column, and update the purchase prices if necessary.
  • SAVE the Stock Receipt
  • Book the Stock Receipt to commit to inventory and update purchase prices.

Stock Adjustments

If there is a breakage, loss, or miscount in your inventory, you will need to make a stock adjustment. To do this in KORONA Studio, simply perform a Stock Adjustment.

Currently only conducting annual inventory. All other inventory flow is being managed via Stock Receipts and Stock Adjustments.

Primarily utilizing the Organization Report

Button Configuration

  • In the layout pane, you can select the various tabs (Booking, Payment, etc...)
  • To edit a layout, you need to click the orange pencil icon. Every button is essentially a macro.