SAP B1 POS – Point of Sales Application
Based on the business scenario and Sales rules Kabeer has developed the SAP B1 POS Application for various Industries.
This Application works at the time of posting the Sales Order, Delivery, AR Invoice, Payment Received, Sale Return , sale invoice & Receipt, Stock Transfer Request & Stock Transfer Receipt.
Multiple transaction applicable:
- While Adding transaction the sales order, delivery & AR invoice user will select the post button or create the document automatically in SAP.
- While doing the transaction, the sales invoice & receipt automatically
Login Configuration
POS Administrator Login Configuration
- Admin User select the SAP database
- Then Select the user type Administrator wise
- Update the name in user id column as Admin
- If login from the admininstrator so user update the name Admin
- Then update the password of the admin user
- Click on the check box
Admin Login-Administrator Tab
User Master
- When the admin user login in the POS
- In the administrator tab for usermaster create or update by admin user
Reset Password
- When the admin user login in the SAP Business One POS
- In the administrator tab for reset password create or update by admin user
Assign Permission
- When the admin user login in the SAP B1 POS Application
- In the administrator tab for assign permission have full authorization by admin user
Admin Login-Master Tab
Warehouse Master
- When the admin user login in the POS
- In the master tab for warehouse master see all the masters by admin user
Item Master
- When the admin user login in the POS
- In the master tab for item master see all the masters by admin user
Customer Master
- When the admin user login in the POS
- In the master tab for customer master list see all the masters by admin user
Admin Login-Transactions Tab
Receipt Of Payment
- When the admin user login in the POS
- In the transaction tab for receipt of payment create or update by admin user
Sales Return
- When the admin user login in the POS
- In the transaction tab for sales return create or update by admin user
Cash Sales And Payment
- When the admin user login in the POS
- In the transaction tab for cash sales and payment create or update by admin user
Stock Transfer Request
- When the admin user login in the POS
- In the transaction tab for stock transfer request create or update by admin user
Employee Login-POS
Change Password
- When the employee user login in the POS
- In the Administrator tab for Change password update by employee user
Employee Login-Master Tab
Warehouse Master
- When the employee user login in the POS
- In the master tab for warehouse master only seen by employee user
Item Master
- When the employee user login in the POS
- In the master tab for item master list only seen by employee user
Employee Login-Transaction Tab
Receipt Of Payment
- When the admin user login in the POS
- In the transaction tab for receipt of payment or employee user
Sales Return
- When the admin user login in the POS
- In the transaction tab for sales return or employee user
Cash Sales And Payment
- When the admin user login in the POS
- In the transaction tab for cash sales and payment or employee user
Stock Transfer Request
- When the admin user login in the POS
- In the transaction tab for stock transfer request or employee user
POS Reports
Credit Sales Report
Payment Received Report
Sales Return Report
Cash Sales Payment Report
Let’s Make Things Happen!
We integrate all your data and use automation and intelligent methodologies to find a fresh lease of solutions for SAP for small businesses and mid-size businesses.
“The team at Kabeer Consulting Group is delivers effective solutions with our proven information technology”
Dilip Sadh
Founder & CEO, Kabeer Consulting Group
