Quickstart

This guide assumes Salut ERP Desktop is already installed on Windows and the printer’s Zadig driver is configured.

1. Sign in and choose the store

1. Open management in 🌐 Web or 🖥️ Desktop and sign in.
2. Check the store name at the top before changing anything.
3. To sell, open Salut ERP Desktop and enter your PIN when prompted.

Use the overview to confirm stores and activity before you begin.

2. Prepare a product

1. In Web, open SKUs and choose Find in library.
2. If you find the product, choose Use. If it is missing, choose Create SKU and complete its record.
3. Review the new SKU, add it to the store’s assortment, and give it a price.

See Products and SKUs for the library workflow, packs, and weighed products.

3. Check the store and inventory

Open Stores, enter the store, and confirm its assortment and price list. If you want to start with known stock, record a receipt or revision from Inventory.

4. Connect devices

In Desktop, open Settings → Devices. Check the printer and run a test print. Configure the scale, display, or terminal only if you use them. Follow Desktop and devices for each connection.

5. Make a test sale

1. Open POS in Desktop.
2. Scan or find the product and add it to the cart.
3. Review the quantity, price, and total, then choose Pay.
4. Select the payment method and finish payment.
5. Check that the receipt prints or can be reprinted.

What Salut ERP does automatically

When payment finishes, Salut ERP keeps the sale details exactly as they were at that moment, updates inventory, and sends the sale to reports. Each line is rounded before the total is calculated.

6. Confirm the result

In Web, enter the store, open Reports → Sales, select today, and export the XLSX. Confirm the test sale appears in the workbook. You are ready to sell with the POS day to day.

If a stage fails, do not repeat payments blindly: follow Troubleshooting.