Layaway Inventory is a process that allows customer invoices to be made before the products are sent. In DealPOS, we call it Allocated Inventory. Read more about Allocated Inventory.

The following are several transaction scenarios that are usually created with the later fulfillment feature :

This article will explain how to create transactions with later fulfillment and how to make the delivery (send the fulfillment).

On this occasion, we will simulate making transactions with later fulfillment, and the payment method is already paid. If you also want to know how to make transactions using payment methods that have not been paid, then you can check the following article Transaction with Payment Later.

Go to sell, then input products into the shopping cart.

Change the Fulfillment status to Later (shipped to customer address).

Notes :

On the Later Recipient Form, you can input different recipients if the recipient is not the same as the customers who have ordered the product.

Choose the payment method, then click OK button.

Go to the orders menu and find your current customer invoice number then you can click on it. The fulfillment status is unsent because the seller keeps holding the products until they send products.

Now set the fulfillment status to be sent. To set the fulfillment status to be sent, you can click the Send button on the fulfillment form.

When you click the send button from the fulfillment form, you will be directed to the outbound logistic form. Fill in the note and the courier if you need it. Then, click the add button.

Notes :

Delivery can be done several times in one transaction, adjusting delivery to actual conditions. If 3 deliveries occur, then you must "Send Fulfillment" 3 times, fill in the product qty according to delivery.