OMS DOCS 22 Login Login to StoreMate Order Management System Dashboard Dashboard User Management Role & Permission Management User List Contact Management Contact / Customer Management Products Management Brands & Categories Units Products Inquiry Management Inquiry List Sales Order Management Follow-ups Creating an Order Settings Settings Release Notes Release Log v1.0.10 Release Log v1.0.9 Release Log v1.0.8 Release Log v1.0.7 Release Log v1.0.6 Release Log v1.0.5 Release Log v1.0.4 Release Log v1.0.3 Release Log v1.0.2 Release Log v1.0.1
POS DOCS 146 Sales / Sale Adding Sale Sales Advance Selling (POS Screen), Credit Sales, Draft, Quotations & Suspended Sales SM POS Sell Return & Refund Sell Return & Exchange Featured Products for POS screen Using StoreMate for Selling of Services Sales Subscriptions Quick register close StoreMate FAQs E-Bill ( බිලක් නැතුව බිලක් දෙමු) – සිංහල E-Bill ( බිලක් නැතුව බිලක් දෙමු) – English Fast Customer Support Some Frequently Asked Questions, Issues & Errors FAQ for Related to Registration Purchase Return without selecting Purchasing invoice. Additional Module Promo Card Gift Card Module Lead Manager (CRM) Manufacturing module Shopify Woo-Commerce COD Module Repair Module Restaurant Module Registration Registering a new business Package Subscription Renew Package Subscription Reports Reports Reports Queue Release Log Release Log Internal Improvements – 2025.03.20 Release Log v6.31.2 – 2025.03.18 Release Log v6.30.9 – 2025.01.09 Release Log v6.30.8 – 2024.12.20 Release Log v6.30.7 – 2024.12.03 Release Log v6.30.6 – 2024.11.26 Release Log v6.30.5 – 2024.11.12 Release Log v6.24- 2024.06.30 Release Log v6.24- 2024.04.30 Release Log v6.24- 2024.05.31 Payment account What is payment accounts in StoreMate? How to add a default payment account User Management Adding User & assigning a location to a user User Role Management Sales Commission Agent Stock Adjustment Stock Adjustment COD integration COD Sync Log Overview Cash on Delivery (COD) Synchronization Order Management Key Setup Actions Stock Transfer Stock Transfer Contacts Management Adding Suppliers Adding Customer Customer Group Import Contacts Customer Login Purchase List Purchase (Purchase Order & Template ) Add Purchase Purchase Payment Purchase Return Product Management Adding Product Print Labels (Barcode) Variations Adding Import Product Import Opening Stock Selling Price Groups Product Units Product Category (Categorizing products) Product Warranty Product Brand Expenses Expenses Settings Getting Notifications Business Locations Business Settings Lot Number Product expiry and related settings How to add a default payment account
