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Published 22 September 2021

Detail Matrix iREAP POS Pro & Lite

Aplikasi Kasir Android Gratis iREAP POS Lite Aplikasi Kasir Android Mendukung Multi Cabang iREAP POS Pro
Action ID Action Name Lite Pro
1 System Settings
1,1 Store Information
1,2 General Settings
1.2.1 Amount/Price Decimal Digit
1.2.2 Quantity Decimal Digit
1.2.3 Currency
1.2.4 Tax Rate
1.2.5 Costing Method
1.2.6 Negative Stock
1.2.7 Master and Discount Password
1.2.8 Num of Team
1.2.9 Quantity Pop Up
1,3 Printer And Receipt
1.3.1 Printer IP Address
1.3.2 Printer Model
1.3.3 Bluetooth Printer Name
1.3.4 Receipt Title
1.3.5 Billing Title
1.3.6 Receipt Footer
1.3.7 Print Item Code
1.3.8 Print Store Tax ID
1.3.9 Print Store Address
1.3.10 Print Sales Note
1.3.11 Print Customer Address
1.3.12 Print Sales Team
1.3.13 Print Printed Date
1.3.14 Print Tax Per Item
1.3.15 Print User (cashier)
1.3.16 Logo Print
1.3.17 Select Logo
2 System Administration
2,1 Store Administration
2.1.1 Store Administration Create
2.1.2 Store Administration Update
2.1.3 Store Administration View
2.1.4 Store Administration Generate Token
2,2 User Administration
2.2.1 User Administration Create
2.2.2 User Administration Update
2.2.3 User Administration View
3 Master Data
3,1 Manage Category
3.1.1 Category Create
3.1.2 Category Update
3.1.3 Category View
3,2 Article Product
3.2.1 Article Create
3.2.2 Article Update
3.2.3 Article View
3.2.4 Fill in the Item Article Column
3.2.4.1 Item code
3.2.4.2 Product Name
3.2.4.3 Category
3.2.4.4 Selling Price (normal)
3.2.4.5 Promo
3.2.4.6 Wholesale price
3.2.4.7 Promo Wholesale Price
3.2.4.8 Purchase Price/Cost
3.2.4.9 Current stock
3.2.4.10 Unit of Measure
3.2.4.11 Tax
3.2.4.12 Non-stock Product
3.2.4.13 Unsellable Product
3.2.4.14 Open Selling Price
3.2.4.15 Note
3.2.5 Product Set
(Via Web)
3.2.5.1 Product Set Create
(Via Web)
3.2.5.2 Product Set Update
(Via Web)
3.2.5.3 Product Set View
(Via Web)
3.2.6 Special Price Per Store
(Via Web)
3.2.6.1 Special Price Per Store Create
(Via Web)
3.2.6.2 Special Price Per Store Update
(Via Web)
3.2.6.3 Special Price Per Store View
(Via Web)
3.2.7 Discount Quantity
(Via Web)
3.2.7.1 Discount Quantity Create
(Via Web)
3.2.7.2 Discount Quantity Update
(Via Web)
3.2.7.3 Discount Quantity View
(Via Web)
3.3 Customer
3.3.1 Customer Create
3.3.2 Customer Update
3.3.3 Customer View
3.3.4 Fill in the Customer field
3.3.4.1 Email
3.3.4.2 Name
3.3.4.3 ID no (KTP/SIM/Passport/other)
3.3.4.4 Address
3.3.4.5 City
3.3.4.6 Province
3.3.4.7 Country
3.3.4.8 Postal code
3.3.4.9 Call
3.3.4.10 Fax
3.3.4.11 Placement of customers in stores
3.3.4.12 Price list
3.3.4.13 Coordinates (location)
3.3.5 Customer Price List
(Via Web)
3.3.5.1 Customer Price List Create
(Via Web)
3.3.5.2 Customer Price List Update
(Via Web)
3.3.5.3 Customer Price List View
(Via Web)
3,4 Supplier
3.4.1 Suppliers Create
3.4.2 Supplier Update
3.4.3 Supplier View
3,5 Import Product From File
3,6 Import Customer from File
3,7 Backup to Google Drive
3,8 Restore from Google Drive
4 Receipt Items
4,1 Receipt Items Create
4,2 Receipt Items Create Backdate
4,3 Receipt Items View
4,4 3 dots top right corner
4.4.1 Clear Line
4.4.2 Save goods Receipt
4.4.3 Load from File
4.4.4 Load from List
4.4.5 Show/Hide Note
4.4.6 Show/Hide Barcode
5 Issue Items
5,1 Issue Items Create
5,2 Issue Items Create Backdate
5,3 Issue Items View
5,4 3 dots top right corner
5.4.1 Clear Line
5.4.2 Save Goods Issue
5.4.3 Load from File
5.4.4 Load from List
5.4.5 Show/Hide Note
5.4.6 Show/Hide Barcode
6 Sales/Return Transaction
6,1 Sales Transaction Create
6.1.1 Sales Transaction Create Backdate
6.1.2 Give Sales Discount
6.1.3 Give Document Discount
6.1.4 Sales Transaction View
6,2 3 dots top right corner
6.2.1 Pay Cash
6.2.2 Pay Card
6.2.3 Void
6.2.4 Save Order (Hold)
6.2.5 Recall Order
6.2.6 Show/Hide Item Cost
6.2.7 Show/Hide Note
6.2.8 Show/Hide Barcode
6.2.9 Load from File
6.2.10 Show/Hide Product Set
6,3 Return Transaction Create
6.3.1 Return Transaction Create Backdate
6.3.2 Give Return Discount
6.3.3 Give Return Document Discount
6.3.4 Return Transaction View
6,4 3 dots top right corner
6.4.1 Clear Line
6.4.2 Show/Hide Barcode
6.4.3 Reference from sales
6,5 Payment Method
(Via Web)
6.5.1 Payment Method Create (cash, card, credit sales/piutang, E-money)
(Via Web)
6.5.2 Payment Method Update
(Via Web)
6.5.3 Payment Method View
(Via Web)
7 Stock Request
7,1 Stock Request Create
7,2 Stock Request Create Backdate
7,3 Stock Request View
8 Stock Transfer
8,1 Transfer Out
8.1.1 Transfer Out Create
8.1.2 Transfer Out Create Backdate
8.1.3 Transfer Out View
8,2 Transfer In
8.2.1 Transfer In Create
8.2.2 Transfer In Create Backdate
8.2.3 Transfer In View
9 Expense
9,1 Cash/Bank Receipt
9.1.1 Cash/Bank Receipt Create
9.1.2 Cash/Bank Receipt Create Backdate
9.1.3 Cash/Bank Receipt Cancel
9.1.4 Cash/Bank Receipt View
9,2 Expense
9.2.1 Expense Create
9.2.2 Expense Create Backdate
9.2.3 Expense Cancel
9.2.4 Expense View
10 Attendance
11 Report
11,1 Daily Sales
11,2 Sales By Category
11,3 Daily Payment
11,4 Top Sales
11,5 Inventory
11,6 Transaction
11,7 Profit
11,8 Profit chart
11,9 Daily Goods Receipt/Purchase
11,10 Daily Goods Issue
11,11 Sales By Customer
11,12 Sales By Product
11,13 Sales By Product By Team
11,14 Cash/Bank Transaction
11,15 Expense Transaction
11,16 Attendance
11,17 Component Consumption
11,18 His Miscellaneous
11.18.1 Multi Device iREAP Helper Multi Device iREAP POS PRO
11.18.2 Receivable Payment iREAP Invoice Pembayaran Piutang iREAP POS PRO

iREAP POS : iREAP stand for Integrated Retail Application, is an application designed and developed to help you managed and run store operation, consists of Point of Sale / Cashier system and inventory control system.

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