Sales
In the POS app, you can specify items that operate with tracking types such as serial number, expiration date, or lot number, and the sales screen will provide a field to enter the tracking number or expiry date once the item is selected in the invoice.
1-Enabling the addition of products with tracking in the invoice
- From the main menu, click on “POS”.
- Choose “POS Settings” from the menu.
- Click on the “General” tab.
- Enable the setting for “Accounting System Per Invoice“.
- Enable the setting for “Add Products with Serial, Lot or Expiry Date”.
- Click on the “Save” button.
Selecting an item with tracking type in the sales screen
- From the main menu, click on “POS”.
- Choose “Start Selling” from the menu to open a new sales session or directly proceed to an open sales session.
- In the sales screen, select one of the products that operates with tracking type.
- Note: If no default client is specified, the system will prompt you to select a client first.
- In the floating screen, enter the serial number/expiration date/lot number of the product.
- Click on the “Save” button.
- Proceed with the remaining steps to confirm and pay the invoice.
- Note: If you enter an incorrect serial number/expiration date/lot number for the product, the system will display an error message indicating the item number to inform you that the recorded tracking number does not exist.