New Features

dawatech `
dawatech Customer Support Portal Admin

Introducing our latest features, which will improve your system experience and usability.



POS Non-Returnable products


Presenting an incredible addition: POS non-returnable products are now offered!





Functionality  

Our latest feature, POS Non-Returnable Products, empowers you to specify which items are non-returnable at the point of sale. Once this feature is activated for selected products, it prevents them from being returned after purchase, ensuring that every sale is final.


Value:  

This is a huge win for protecting your Products! By designating certain products as non-returnable, you can protect them against potential damage and maintain the integrity of your stock. It's an excellent way to manage items that are either too sensitive, exclusive, or hygiene-sensitive to be returned.



Limitation:

It's super easy to get started! Simply mark the applicable products as non-returnable in your POS system, and voilà – you'll have full control over your return policies, providing clear communication to your customers and peace of mind for your business.


How to use:

1. Move to the product card on the inventory module.

2. Search for your product, then Edit.

3. Check on the Non-Returnable Checkbox.




Profit Per Item POS and CI


Profit per Product is a new idea that enables you to track your most profitable products like never before!




Functionality  

Allows you to add a comprehensive report that provides a detailed breakdown of the profit earned on each item sold. With this feature, you can easily track your most profitable products and identify opportunities to optimize your inventory and pricing strategies.


Value:  

This report empowers you with the knowledge to refine your sales approach, adjust your product mix, and ultimately drive more revenue. 


Limitation:

Please note that access to this insightful report is dependent on user access permissions within your pharmacy.


How to use:

1. Move to the Accounting Module.

2. Navigate to the reporting menu.

3. Select Profit per Item POS and CI.




Get ready to deep-dive into your sales data like never before and celebrate the increased profits that come with smart, informed decision-making!



Add sales commission for products on POS



Introducing our latest feature: Add Sales Commission for Products on POS




Functionality :

Get ready to boost your sales team's motivation like never before! With this exciting new feature, you can now add a commission for each pharmacist based on the number of sales they make. It's a fantastic way to recognize and reward your hardworking pharmacist team for their efforts!


 

Value:  

it's a strategic move to drive your business forward. By calculating commissions for each pharmacist, you're not only motivating them to perform better but also you get the way to increase the total sales for your business. Everyone wins!


 

Limitation:

To keep things smooth, there's a little setup required. The commission rate needs to be added by the owner or Manager, and it's important to note that this feature is limited to certain products.


 

How to use:

1. Move to the Sales Module.

2. Navigate to the Configuration menu, and select sales commission.

3. Press on NEW.

4. Add all commission details, then hit Save. 



Start rewarding your sales team today and watch your business grow!




Print Jordan Cheques in PDF format



We are excited to announce the introduction of a new feature that will streamline and enhance your financial operations which is the ability to print Jordan Cheques in PDF format in English and Arabic languages.




Functionality :

Ability to print Jordanian checks. This feature meets our clients in Jordan and simplifies their financial processes.


 

Value:  

Easily generate and store digital copies of cheques, and increase Security to Preserve cheque integrity and prevent unauthorized modifications.


 

Limitation:

To keep things smooth, there's a little setup required. Printing Jordanian cheques needs to be added by the owner, Managers, or accountants.


 

How to use:

1. Move to the Accounting Module.

2. Navigate to PDC menu.

3. Select the cheque that you want to print it.

4. Hit Print.




Expired products (LOTs) Warning Message


A brand new feature that's going to make your inventory management easy: the Expired products Warning Message.




Functionality :

It is all about keeping you in the loop. Whenever you have expired product lots hanging around in your inventory, our system will now catch your attention with a clear warning message. we've got your back!


 

Value:  

Forgetfulness is human, but your business shouldn't suffer for it. That's why this feature works tirelessly as a reminder, so you can swiftly add any expired products to your expired stock list without missing a beat. Keep your inventory fresh and your customers happy!


 

Limitation:

Just a heads up – this warning is not just a suggestion; it's a mandatory check by the system. Ignoring it might lead to a picking error, which we know you'd like to avoid. So when you see that warning, take action to keep your operations smooth.


 


Happy inventory managing!



Add a Note field to "PDC Cheque Payment" and allow the printing in Arabic or English.



Exciting news for our clients! We have added a Note field to "PDC Cheque Payment" and introduced the option to print in Arabic or English. Enjoy enhanced flexibility and convenience in managing your payments!




Functionality :

The addition of a Note field to "PDC Cheque Payment" allows users to include specific comments, instructions, or reminders associated with the payment transaction. This feature provides a convenient way to document important details or communicate additional information related to the payment.


 

Value:  

Printing in Arabic or English enhances the accessibility and usability of the printed cheques. Users can now choose their preferred language for printing, ensuring clear and accurate information on the cheques themselves.


 

 

How to use:

1. Move to the Accounting Module.

2. Navigate to PDC Payment menu.

3. Select your cheque.

4. Add your cheque comment on Jordan Cheque Note field.




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