Orchid POS

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• Access Level Permission Options
• Manager on the Employee Settings Page
• Monitor Employee Login History (Date, Time, & Location)
• Setting Employee Permissions with Access Levels

• NYS P12 Handgun Form Workflow

• Add a Customer to an Existing Travel Reservation
• Add a New Customer
• Adding, Editing, and Using Customer Filter Menus
• Contacts in Orchid POS
• Create a Customer Account for a Business

• Commission Settings
• How to create a new eBound User and POS Employee

• AmmoReady Integration
• Avalara Tax Integration
• Gunbroker Integration
• How To Perform A POS / eBound Reconciliation
• How to Set Up Zapier Integration

• Adding Vendor Catalogs into the POS
• Adjust Inventory in Stock Manually
• Beta Release: New Manage Products Page
• Catalogs Page has no Vendors or Manufacturers Listed
• Change What Shows on Barcode Labels

• Add or Change What Prints at the Bottom of Quotes
• Add or Change What Prints at the Bottom of Sale Orders
• Choose Receipt or Full 8.5x11 Invoice Print Format
• Copy a Quote or Invoice to Another Customer
• Create, Edit, and Close Sale Orders (Layaways)

• Clearing Chrome's Cache
• Getting Started with Setting Up Your New Orchid POS Software

• Beta Release: New Create Purchase Order Page
• Beta Release: New Select Parts to Order Page
• Create or Edit a Vendor
• How to receive regulated items into the POS - Video
• How to return Products or Serialized inventory to the Vendor

• Consignment Items and "Deactivated" / NLA Status

• How to Import Auction Orders into your POS
• Import New Products using Spreadsheet
• Update Inventory Using a Spreadsheet

• Create a Coupon - Line Item Credit
• Discount Button Missing from Point of Sale
• How to assign specific Price Levels to a Customer Profile
• Naming Custom Price Levels
• Put Products on Sale, Set a Discount, Create a Buy One Get One (BOGO)

• Orchid Gun Show POS Common Tasks
• Orchid Gun Show POS Product Tour
• Orchid POS - Technical Support
• Sending Automated System Email from Orchid POS

• Add or Change What Prints at the Top and Bottom of Receipts and Invoices
• Add, Sort, and Manage Product Quick Keys
• Cash Drawer Setup and Options
• Check Gift Card / Certificate Available Balance
• Gift Cards and Gift Certificates in Orchid POS

• Generating Reports
• Orchid POS Reports, Titles and Descriptions
• Print Month End Reports
• See How Much Money was Received
• Trip Payments Not Showing on Sales Reports

• Drop Down Search Results Covered by Auto-Fill Results
• Using a Mobile Hotspot or Cell Phone as Internet Backup
• What Internet Speed is Needed for Orchid POS?

• Add, Edit, Delete Work Order Priority Options
• Add, Edit, Delete Work Order Status Options
• Always Show Additional Items Area on Work Orders
• Automated Course Emails
• Beta Release: New Calendar Booking

• Add, Edit, and Delete Options in Agency Drop Down Menu
• Add, Edit, and Delete Options in Certifications Drop Down Menu
• Add, Edit, Delete Categories
• Adjust Main Menus Display Options
• Change Date Format

• Correctly Calculating the sales tax on a trade
• Count Drawer In and Out, Start of Day and End of Day
• Create a Customer Account Balance to be Paid Later
• Create In-Store Credit
• Edit or Update Sales Tax Rates

• Trade-In and Consignment Steps - POS

• Receiving Inbound Transfers SOP
• Third Party and FFL Transfers in POS
• Transfer Inventory from One Location to Another

• How to Get Started with Orchid POS — First Sale Guide