A streamlined experience for small retailers. It uses the same cloud data model as Advanced but hides unnecessary setup and steps.
MBOVerse POS
MBOVerse POS Workflow Guide
Explore the guided workflows and operational journeys for MBOVerse POS.
Screenshot coming soonThis step is ready for its approved workflow screenshot.
Switch modes without recreating data
Standard → Advanced: Immediate. No conversion, reposting or recreation. Shared native records become visible in Advanced.
Advanced → Standard: Preserves advanced data. Owner selects safe Standard defaults for Company, Branch and Inventory Location.
At a glance
Standard Mode and Advanced Mode
Choose the workflow depth that matches your business, knowing both modes use shared native records.
| Area | Standard Mode | Advanced Mode |
|---|---|---|
| Best for | Small shops, minimum training | Full operational control |
| Purchasing | Direct Purchase | PR → PO → GRN |
| Stock receipt | Automatic with Direct Purchase | Explicit GRN |
| Reports | Essential set | Full licensed set |
| Switch to Advanced | Immediate, no data conversion | N/A |
Workflow FAQ
Answers for MBOVerse POS workflows
The full POS experience with advanced product setup, PR/PO/GRN purchasing, administration, Cash & Banking and full reporting.
Yes. No conversion or reposting is required.
Yes. Products, customers, purchases, stock, sales, payments and sessions remain native shared records.
Select/add a terminal if needed, enter Opening Cash, then Open Counter.
Use Add Terminal from Standard POS. The new terminal is auto-selected and the current POS state is preserved.
Use Add Category beside the Category LOV. The new category is auto-selected.
Use Add Supplier from Direct Purchase. The new supplier is auto-selected and purchase lines remain intact.
No user-facing PR/PO/GRN chain is required. Direct Purchase uses the native purchasing/GRN/stock services internally.
If the bill is PKR 1,200 and tender is PKR 15,000, change is PKR 13,800. Only PKR 1,200 posts against the sale.
Yes, subject to customer eligibility and existing credit rules.
Not for required Standard operational documents. Missing required numbering is prepared automatically.
Choose Print, View, or No Receipt on the checkout screen.
Enter Actual Cash, review Expected Cash and Difference, then Close Counter.
Daily Sales, Sales Summary, Product Sales, Stock Balance, Purchases, Customer Outstanding, Counter Closing Summary.
Authorized users can use protected Reset Business Data with scope, preview, typed confirmation, re-authentication, checkpoint and audit.
Not yet. It was planned but not implemented when this package was prepared.