To creating a selling transaction from the POS sales screen
Click on “POS” from the main menu.
Click on “Start Selling” to proceed to the sales screen.
Inside the “Sales Screen”:
- Click on the products you want to add on the right side.
- Control the product using the buttons at the bottom:
- Select the desired unit of measurement for the product.
- Note: To display options for selecting the unit of measurement for the product, a unit template must be assigned in the product file. For more details, refer to the “Measurement Unit Templates“ guide.
- Click on the “Qty” button to add the product quantity.
- Click on the “Price” button to adjust the product price.
- Click on the ” Dis $” button to apply a specific value discount to the product price.
- Click on the “Dis %” button to apply a percentage discount to the product price.
- Click on the “Shipping” button to add shipping and delivery charges to the invoice.
- Click on the “Remove” button to delete the item from the invoice.
- Select the desired unit of measurement for the product.
- Click on the button with the image to return to the main product list.
- Click on the “Payment” button to pay the invoice.
- Click on the “Confirm” button.
- Note: The POS app allows direct product entry using barcode scanners, and the quantity of the product is increased if its barcode is scanned multiple times.
- Note: The POS app creates and selects a default client named, and you can “Add Client” or “Select a Client” by clicking on the icon at the top of the screen.