Upload processes

Sales ticket information is uploaded from an external POS system to M3. The information is processed in M3. Sales statistics, stock levels, and general ledger are updated.

Related topics

Integration of a Point of Sale System with M3
Managing Integration of an External Point of Sale System with M3
Defining Settings for Enabling POS Integration with M3
Download processes
Uploading Sales Ticket Information to M3
Manage the Payment Provider Ledger
File Financial Information about Sales Tickets
File Sales Ticket Entries
Select Shelf Labels to Print in Point of Sales
Managing Cash Sales of Items in a Point of Sale System Integrated to M3
Managing Cash Sales of Gift Certificates
Managing Cash Sales of Items When Paying with Gift Certificates
Managing Advance Payment for a Reserved Item
Managing Credit Note Refund
Managing Credit Sales of Items and Immediate Invoicing to Print Invoice in Shop
Managing Credit Sales of Items and Invoicing with Split Due Dates
Managing Credit Sales of Items with Periodic Invoicing
Manage Payment of a Specific Invoice or Payment Document
Managing Payment to Customer's Account
Managing Returns of Items
Managing Sales of Items in the Buy-to-Order Flow Using Advance Payment
Managing Telesales of Items and Payment in Shop