If you haven't done so already, we recommend you first take a look at the previous guide called, General Settings, before you continue with this one.
Once you've got all the recommended default settings sorted, you need to get the product module ready for your first sale and understand how it works.
Step 1. Import/add products:
Before you can make your first sale, you need to import/add your products to our system. If you already have a ton of stock/product data, and you want to get them into our system, you need to reach out to us to get them imported from your program into ours.
But if this is your first time setting up a product inventory, or you just want to add new products, you need to click here, for more info.
If you're using serial number products, you need to click here, if you want to see how to add those to our system.
Step 2. Purchasing goods:
When you need to buy goods for your inventory and you want to use our system to register it, you can easily do this. Click here for info about the inventory.
Step 3. Inventory receipt:
When you receive the purchased goods, you need to create an inventory receipt, which you can do by following our guide that you can see by clicking here.
Step 4. Setting up campaigns and offers:
If you use campaigns and offers throughout the year, like 10% off bike lights all December, you can also add it in our system. If you don’t use campaigns, just skip this step. For more information on how to use the campaign module, click here.
What's next?
Now you've set everything up in the background, and you can start using Kasse and Case Management. Click here to see how the checkout system works and click here to see how case management works.
Customers 1st main features:
By clicking one of the features above, you'll be taken to a guide for the feature you clicked on.
