POS
Click on POS Setup.
Document Series Number: Select the Document Series Number.
Store: Choose the appropriate Store.
Click on Submit.
Select Items: Choose the items, along with their variations, UOM, and the desired quantity.
Payment Received: Toggle the Payment Received option if full payment has been received.
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.
Last updated