The Pos channel only displays products with available inventory or products that don't need to be stored ( check the "Do not update inventory number" option).
Step 2. Go to POSmenu under Omni Sales module from the left sidebar -> Create a shift and click
Step 3. Select a customer -> Select the item, enter the quantity -> update shipping value and shiping tax ( optional)
Click if you want to use customer's loyalty points to reduce order value
Step 4. Click the Payment button
Step 5. In the Choose a payment method popup, select the Payment method and enter Customer pay Allows to choose multiple payment methods
Check the Create invoice option: invoice is generated automaically when this order is created
Check the Inventory delivery voucher option: inventory delivery voucher is generated automatically when this order is created
Check the Debit order option: you don't need to enter payment methods and customers pay, you can still submit this order
Step 6. Click Order button
Click Print to print
Click View invoice to go to invoice details
Click View export stock to go to inventory delivery voucher detail
Click if you want to use customer's loyalty points to reduce order value
Check the Create invoice option: invoice is generated automaically when this order is created
Check the Inventory delivery voucher option: inventory delivery voucher is generated automatically when this order is created
Check the Debit order option: you don't need to enter payment methods and customers pay, you can still submit this order
