العربية
See pricing
العربية
See pricing

Management and system

Resources — where everything is defined

Thirteen tools behind one screen — products, offers, bundles, services, barcodes, materials, branches, couriers, statuses, order sources, payment methods and the store-wide settings.

ResourcesAdministrators only15 min readUpdated

The resources hub: products, offers, services, barcodes, materials, branches, couriers, statuses and payment methods, grouped in one place.
Where it is
  1. Home
  2. Resources
Who can open it
Administrators onlyAn employee account cannot open this screen at all.
Tabs
  • Catalog
  • Inventory
  • Operations
  • Config
What it writes
  • Whichever collection the open tool owns — products, offers, bundles, services, materials, branches, shippers, statuses, sources, payments or settings
  • Uploaded images, to storage

Almost everything the rest of the app offers you a choice of is defined here. If a dropdown somewhere is missing an option, this is where you add it.

The thirteen tools

The resources hub: products, offers, services, barcodes, materials, branches, couriers, statuses and payment methods, grouped in one place.

Resources. The tool list runs down one side; the tool you picked fills the rest.

Numbered on the screenshot

  1. 1The title, and the name of the tool you are inside.
  2. 2The add button. Its label names what this tool creates — “+ Product”, “+ Branch”, “+ Method”.
  3. 3Search inside the open tool.
  4. 4The toolbar, including the show-archived toggle.
Group Tools
Catalog Products · Offers · Services · Barcodes
Inventory Compound Materials · Materials
Operations Branches · Shippers · Delivery
Config Statuses · Order Sources · Payments · General Settings

Each tool carries a live count of its non-archived records, an i button that folds out what the resource is and the few consequences that are invisible from its list, and a Show archived toggle.

Catalog

Products

The catalogue item you sell in the shop and in the online store. A product has variants, and a variant is what actually carries stock, a price and a barcode.

Worth knowing
Stock source A variant’s stock can be its own count, a material, or a recipe of components
Cost A single number, or a recipe that computes it
Bulk actions The editor header applies a cost or a setting across every variant at once
Excel Export prices, edit them in a spreadsheet, and import them back
Offers An offer price runs between two dates and applies on top
Per variant Barcodes, low-stock limits and customisation fields

Offers

Two kinds of offer live under one tool, on two tabs:

  • Item offers — a discount that rides on one product variant. Retail and wholesale get their own discount; leave one blank and it does not apply. Dates are optional, and outside its dates the offer simply does not run. A campaign puts one offer across any number of items at once.
  • Bundle offers — a fixed-price basket of catalogue items sold as one thing.

Services

Work you charge for that holds no stock — design, delivery labour, a repair.

Cost feeds the profit figures; leave it at 0 when there genuinely is none. A workshop service is routed to its workshop and creates a job when the order saves. Services can carry customisation fields, exactly like products.

Barcodes

Generates, looks up and prints barcodes. Generate assigns a unique code to a variant; Add takes one you already have.

Label size, gaps and columns are set once and remembered. Sheet mode prints A4 pages; roll mode prints to a thermal label printer. The preview is drawn by the same code as the print, so what you see is what comes out.

Inventory

Tool Is
Compound Materials Something bought by the pack and used piece by piece. Cost per item = pack cost ÷ pieces per pack, derived rather than typed
Materials Bulk stock measured in your own unit — fabric, ink, thread. Average cost per unit is built from your receipts

Quantities for both are received and counted in Inventory, not here. This tool defines what they are.

Operations

Branches

A selling location with its own stock, cash drawer, staff and order numbering.

Field Effect
Branch code + next number Build every order number
Promised days Decide when an order is flagged late
Colour Tags this branch across orders, cash and reports
Address, phones, map pin Print on invoices and show in the online store

Safes are defined per branch here too — they are what Cash Registry reports balances for.

Shippers

A company that carries your orders to other governorates.

  • Commission % is what the company keeps out of a cash-on-delivery collection.
  • A rate card can be imported from the company’s own Excel file, or entered by hand, governorate by governorate. This is what auto-fills the shipping price in Add Order.
  • Upload the courier’s export template once and the app fills their own spreadsheet for you.
  • What each company owes you is settled in Shipping & Delivery.

Delivery

Your own couriers — the people who hand-deliver locally. They live in the same list as shipping companies, flagged as a delivery service, and are picked on a delivery-type order. Archive one who left rather than deleting them.

Config

Statuses

A step an order moves through, plus the rules for which orders are allowed to be in it.

Setting Does
Stage Groups the status into In Progress · Ready · Financial · Returned
Allowed order types Hides a status from orders it cannot apply to
Content rules Limits a status to orders containing workshop items, or services, or similar
WhatsApp template The message sent when an order reaches this status
Order Drag to reorder, or use the Workflow tab to move statuses between stages

Writing a WhatsApp template

The composer gives you variable chips you click or drag into the text rather than typing braces by hand, ready-made templates per stage, a live preview rendered by the same code that sends the real message, and detection of a token you have typo’d — so {'{'}customerNmae{'}'} is caught in the editor instead of reaching a customer.

Order Sources

Where an order came from — a walk-in, Facebook, WhatsApp, the online store. Name only. It is picked on the order screen and reported on in Customers and the Dashboard. Archive a channel you stopped using rather than deleting it.

Payments

A way a customer can pay you — cash, a wallet number, a bank account, a card machine.

Field Effect
Number / ID What whoever takes the payment reads out — the wallet number, the account
Admin only Hides the method from employees
Show in online store Offers it at the storefront checkout
Available in Limits the method to certain branches. None selected means everywhere

General Settings

Store-wide settings shared by the POS, the printed documents and the online store.

Setting Effect
Name, logo, tax ID Print on every invoice and receipt
Privacy PIN Unlocks hidden figures. Administrators and employees have separate PINs
Main warehouse Adds a stock location above the branches
Security Where the employee-view shortcut is remapped

Two habits

  1. Set up branches, payments and statuses before your first order. Every one of them is stamped onto orders as they are written, and changing them later does not rewrite history.
  2. Read the i panel once per tool. It is short, and it states the consequences that the list of fields cannot show you.

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