If you require to change the codes for your External POS system, please contact your ePos provider directly. Once you have arranged all the codes with your ePos provider, follow the steps below to enter these into Procure Wizard.
Log in to Procure Wizard.
Click on the Admin Cogs
icon.
Select Advanced Stock Controls, and then Selling and Cost Prices.
Select Manage ePos Codes for the required Outlet.
In the Details tab, enter your new codes manually.
Click Save Settings.
Alternatively you can Export the ePos codes to a CSV file, update the file and then re-import the data. To do this, follow these steps:
Complete steps 1 - 4 as above.
Click the Import/Export tab.
Export the ePos code CSV file.
Amend column A with new codes.
Save file in CSV Comma Delimited format.
Import the updated file.