The Pos channel only displays products with available inventory or products that don't need to be stored ( check the "Do not update inventory number" option).
- Step 1. Setting Product for POS channel
- Step 2. Go to POS menu under Omni Sales module from the left sidebar -> Create a shift and click
- Step 3. Select a customer -> Select the item, enter the quantity Click if you want to use customer's loyalty points to reduce order value
- Step 4. Click the Payment button
- Step 5. In the Choose a payment method popup, select the Payment method and enter Customer pay
Allows to choose multiple payment methods - Step 6. Click Order button Click Print to print Click View invoice to go to invoice details Click View export stock to go to inventory delivery voucher detail
- Step 7.
Check the Create invoice option: invoice is generated automaically when this order is created
Check the Inventory delivery voucher option: inventory delivery voucher is generated automatically when this order is created
Check the Debit order option: you don't need to enter payment methods and customers pay, you can still submit this order
