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How to create POS orders at Uniware?

We can create orders for POS (Point of Sale) at Uniware. It is just a 3-minute process.

Please remember that to avail this facility, you have to first make a system configuration for this you can connect with us through Uniware Support Chat. Click here.

If required, kindly raise a request with our Support agents to make this facility available to you.

Follow the given steps to create Orders for POS :

1.  On the Orders page, Click “POS Create” button.

2.  If you want to add the customer details, then while punching the order, you can enter the relevant details about the customer and the payment method for the transaction. In the Item Details, you just have to scan the Item SKU(s) of the purchased items.

Note : Every item scan you will find the Selling Price of the product populated in the text box. This can be edited.
By default the Unit contains 1, if the quantity is more, you can add it.

3. You can add discounts/extra charges if required in the same panel.

NOTE:- Uniware provides the feature to see existing inventory count against the item SKU. This will ease inventory management and offline sales.

4. After all the items are punched and discounts/extra charges, if any, levied, you can print the invoice and you can print invoices also from Dashboard > Invoice Tab.

5. Please check, the Order status is updated as “Complete” and the Order item status is updated to “Dispatched”.

Please remember that to avail this facility, you have to first make a system configuration for this you can connect with us through Uniware Support Chat. Click here.

 

 

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