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Trade discount application history

Go to Settings menu under the Omni Sales module -> select Order setting -> Enable "Hide shipping fee" -> then select Save butto

With POS, staff will sell according to the Warehouse assigned on the Inventory module or sell to all warehouses.

Processing return ordersStep 1. Go to admin portal -> Select the Order list 

Create Voucher

Used to configure the time that the system automatically synchronizes data from Woo store to CRM and from CRM to Woo store. 

Create Promotions

Create a New Shift To create a new shift, make sure this employee has no open shift

Manage sale orders from Pos, Portal, Woocommerce, Manual, Pre-order and return order

Step 1. Go to

Create Pre OrderPre order is created in client portalStep 1.

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. Setitng product for Portal channel Step 2.  check

An employee can create a return order when:The sale order has a Finish status, shipment status is Product delivered and the return req