KNAPS User Guide

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KNAPS User Guide

Navigating KNAPS
Notice Board
Sales
Stock Management
Accounting & Claims
Store Management
Product and Category
KNAPS Reports
Store Settings
Choosing a Label Printer for KNAPS
Finance Process Explained
Store Stock Feed Documentation
Numbering System in KNAPS
Refunding Finance Payments
Changing Tender Type After Invoice Creation
Changing Tender Type for Account Payoffs
Updating Local Prices for Global Products
HGS Invoice/Purchase Order Matching Issues - Help Guide

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Store Management
Admin
Staff

Staff Permissions

This document outlines the access level features available on the Staff Permissions screen.

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Last updated 8 months ago