POSIQ

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POSIQ Live

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Location

Paper

Products

Categories
Top selling
Transaction No.
Total₱0.00

Accounts

Dashboard

Locations

Where you hold stock. "Main" is the default and can't be removed.

Categories

Group products for filtering in the item pickers.

Maintenance

Add product

Units (optional)

PC is always the base. Add larger units from smallest up — e.g. add PACK (10 PC), then BOX (5 PACK).

PC · base unit (always)
Categories

Product

Remove item

Remove this item from the sale?

Admin authorization

This action needs an admin. Enter an admin's email and password.

Disburse cash

Take cash out of the open drawer for an expense. An admin must authorize; it posts as a drawer cash-out.

Help & FAQ

Add from a document

New Stock Receipt

What the supplier actually delivered. Pull items from one or more POs, add anything that arrived unordered, then confirm — a confirmed receipt can't be edited.

Items

Add from PO

Open orders for this supplier. Adding a PO's items keeps each line linked to it for tracing.

Receive Items

Everything waiting to be counted in — supplier deliveries and incoming transfers alike. Counting is what puts stock in this location.

Stock Receipt

In-transit Disparities

Stock that was promised but not counted, or counted but not promised. It sits outside every location's inventory until you accept it.

Reports

Authorize charge

Charging to an account needs an admin. An admin: choose your name and enter your PIN.

••••

New purchase order

Order goods from a supplier. Prints as a PO slip; receive it later under Record purchase.

Items

Add items, then enter quantity and unit cost (₱) for each.

Purchase order

Add items

Tap an item to add it. Keep adding, then Done.

A product not in the system yet. Name and selling price are required; the SKU is generated for you.

Transfer stock

Send stock from one location to another. It leaves the source now and arrives once the destination confirms receipt. The source can't send more than it holds.

Items to send (pieces)

Transfers

Receive transfer

Received (of sent)

Transfer slip

Cash

Subtotal₱0.00
Adjustment₱0.00
Total₱0.00
Tendered₱0.00
Change—

Generate SOA

Choose the charges this statement bills, or narrow by date range. A charge can only appear on one statement.

Carry forward unpaid statements — each is superseded and its balance moves onto this one (CR-4).

Selected ₱0.00

Record payment

Balance due₱0.00
Amount paid ₱0.00
Tendered ₱0.00
Change—

Official Receipt

Statement

Account

Balance —

Statements

Charges

New account

The account is created at the branch selected in the menu; its number encodes that branch and can't change.

Charge to account

Payment reference

Split payment

Total₱0.00
Remaining₱0.00

Users

Add user

Locations

Which locations this user can work in.

Permissions

What this user is allowed to do.

Authorization PIN

Suppliers

Add supplier

Products supplied

Used to filter items when raising a purchase order.

Cash drawer

Issue beginning balance

Beginning balance ₱0.00

Count the drawer

Total counted ₱0.00

Z-reading

Charge Slip

Receipt

Return goods

Enter how many pieces of each line come back. The sale itself is never changed — a return posts against it.