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User can do partial or full payment after selecting the payment method as Cash/Cheque.
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RetailPlan (POS) :-
User need to enable the Sales Order module in the POS settings
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2. User can switch from POS to Sales Order by click on the Sales Order button at the top.
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the buttons background color will be changed to red once switched to Sales Order.
To save the Sales Order, add the items and click on the Total amount below. It’ll prompt for the Pickup location, Status and Remarks.
After saving the Sales Order, user can view it by click on SO List.
Same Sales Order will be sync to backend also.
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By Click on the Pay button, user can get the advance payment against the Sales Order.
Once the payment was done, the Paid amount and Balance amount to the Sales Order will be changed.
User can view the payment details against the Sales Order.
User can void the Sales Order advance payment.
To Create Delivery Order, User need to click the DO button against the Sales Order.
User can do partial or full Delivery. User need to scan or choose the serial numbers if the item type is serial number.
Delivery Order will be created once click on the Save button.
Same Delivery Order will be created on the backend also.
