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    Artisan POS 4.X Knowledge Base

    Click here for Version 3.X

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    Latest Artisan Versions

    • Post published:August 11, 2022

    Click on the following links to be taken to information regarding the latest big Artisan versions: Artisan version 4.5 Artisan Version 4.6 Artisan Version 4.7

    Continue ReadingLatest Artisan Versions

    What’s New in Artisan POS 4.7

    • Post published:July 22, 2022

    The latest version of Artisan POS is here - 4.7. Building on fresh features from version 4.6, Artisan 4.7 introduces new improvements and elements to enhance your experience with the…

    Continue ReadingWhat’s New in Artisan POS 4.7

    Vendor Invoice Workflow

    • Post published:August 2, 2022

    This article goes over the general workflow you should follow when exporting your vendor invoices. Click on either heading to jump to that specific section. General Workflow Adjusting Quantity Same…

    Continue ReadingVendor Invoice Workflow

    How to Update the Lane 5000

    • Post published:July 19, 2022

    The Lane 5000 will need to update from time to time. Follow these steps to learn how to update the device. 1. Select the “F” key to access “Admin Mode.” If…

    Continue ReadingHow to Update the Lane 5000

    Configuring Printers in Artisan

    • Post published:June 30, 2022

    Artisan supports receipt, label, and sheet printers. Click on each link to learn how to set them up within the program. Configuring Receipt Printer Configuring Label Printer Configuring Sheet Printer

    Continue ReadingConfiguring Printers in Artisan

    Adding / Editing Shelf Locations

    • Post published:July 6, 2022

    Utilizing the “Shelf Location” field within an item record is useful to keep track of where the product is in your store. Let’s say a product is located in a…

    Continue ReadingAdding / Editing Shelf Locations

    Print Receipt, Invoice, and More Automatically After Transaction

    • Post published:June 30, 2022

    You can set up Artisan to automatically print specific documents ("sales slips") during certain transactions or "conditions." These conditions range from normal sale or credit, layaway, order, deposit/payment, return to…

    Continue ReadingPrint Receipt, Invoice, and More Automatically After Transaction

    Apply a Discount to a PO After Receiving

    • Post published:June 21, 2022

    There might come a time when you need to discount a purchase order after the items have been delivered. An example is that the items supplied by the vendor are…

    Continue ReadingApply a Discount to a PO After Receiving

    Add a Field to the Report

    • Post published:June 6, 2022

    To add a field to a report, click on "Insert" and "Database Field." This opens up all fields that will pull data from Artisan to generate information for your report.…

    Continue ReadingAdd a Field to the Report

    Sales Tax Type for Item That Already Includes Tax

    • Post published:June 3, 2022

    Sometimes, you might want to price items with sales tax already included. Follow these steps to learn how. Navigate to "Program Options." Under "Business and Financial," select "Sales Tax Settings."…

    Continue ReadingSales Tax Type for Item That Already Includes Tax
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