POS

1. Click on POS Setup.

2. Document Series Number: Select the Document Series Number.

3. Store: Choose the appropriate Store.

4. Click on Submit.

5. Select Items: Choose the items, along with their variations, UOM, and the desired quantity.

6. Payment Received: Toggle the Payment Received option if full payment has been received.

7. Recent Order: View all recently created orders.

Add Payment Button on Listing Page: Use this button to add payments according to the specified payment terms.