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Created On: 06/23/2020
in Get Started Logging In to KLER When you first open KLER, you will see a window like the one above. Start by entering your assigned database name. When you tab to the Server Name field, it will auto-populate the address of the KLER server. You will then e...
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Created On: 02/18/2020
in KLER CBD - Processing Creating a Toll Processing Order Select the Sales tab on the left navigation Choose Sales Queue then click New in the upper left-hand corner Select a Customer and a Salesperson then select the Process Orders Tab Click the green plus button...
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Created On: 02/18/2020
in KLER CBD - Processing Creating a New Process Order Select Process Order from the Production Processing tab on the left and click New Choose the options from left to right, you can use a template or create a one-off Process Order Once you have completed the order...
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Created On: 02/18/2020
in KLER CBD - Processing On the left navigation menu choose Production Processing, then click Process Templates In the upper left-hand corner, click the New button Enter Template Name, choose Producer Option, Process By, and the Service Type The Service Type can...
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Created On: 03/23/2019
in Purchasing Once a Purchase Order has been received a payment to the Vendor will need to occur. This can be done directly after receiving or later when actually paid. In this article, you will learn how to pay a Purchase Order. To pay a Purchase Order, follo...
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Created On: 11/07/2018
in Retail POS When ringing up a Retail Customer , there are times the sale will need to be cancelled. This article will walk you through what you need to do to when ringing up a retail purchase that needs to be cancelled. To delete a retail sale, follow the ste...
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Created On: 11/04/2018
in Employee Center Employees Tasks can be created and assigned to a specific employee. To add or view a task assigned to a specific employee, follow the steps below: Step 1 - From the Human Resources module in the Navigation pane, select the Employees section. Then click...
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Created On: 10/12/2018
in Inventory In order to make sure Inventory records are accurate, your team is likely performing periodic inventory counts. These counts are conducted on each Inventory Package . You can use KLĒR to manage and document Package counts. If your location has r...
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Created On: 10/11/2018
in Retail POS A "Daily Batch" is a manager-operated task to "close out the day" and know the ending amounts for all of your employees and registers. Once the Daily Batch occurs at the end of each shift or business day, all cash drawers are reconciled to make s...
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Created On: 10/10/2018
in Retail POS Providing discounts is a great way to thank your Customers and keep them coming back for more. There are several ways you can assign discounts in WeedWare. This article will walk you through the steps for assigning discounts to Customers or Inv...