# Centralized POS

## 1. Create a new product group

{% embed url="<https://youtu.be/R1bmoUoH7oY>" %}

## 2. Import product from Excel

{% embed url="<https://youtu.be/m_hZlsOgkEk>" %}

## 3. Create a receipt or expense

{% embed url="<https://youtu.be/rFQiEK7M94Q>" %}

## 4. Add suppliers

{% embed url="<https://youtu.be/CsY1p9bXsVE>" %}

## 5. Create an import invoice

{% embed url="<https://youtu.be/kRuBcJ5Wrvs>" %}

## 6. Create a shipping order

{% embed url="<https://youtu.be/BqDLLxF_uGE>" %}

## 7. Add multiple branches

{% embed url="<https://youtu.be/TZJViO4Y3YA>" %}

## 8. Set up retail bill & business invoice

{% embed url="<https://youtu.be/gpmI8bCIbZM>" %}

## 9. Create a new invoice

{% embed url="<https://youtu.be/qPRQSLSzVcg>" %}