Skip to main content
All CollectionsOrdersConfiguration
Create Sales Transaction with Inventory Deducted from Another Outlet
Create Sales Transaction with Inventory Deducted from Another Outlet

Creating a sales transaction where the products are shipped from a different outlet than the one processing the sales transaction.

Yansen Yulius avatar
Written by Yansen Yulius
Updated over a week ago

When creating a sales transaction, you may encounter a situation where you need to proceed a sales transaction while the products are shipped from a different outlet than the one handling the transaction. This typically occurs when the product you sell is not immediately received by the customer (delivered later) or when you do not keep the product's stock at the outlet where the transaction is made.

To create sales transaction with inventory deducted from another outlet (dispatch from different Outlet), you can read the whole instructions and example below


I. Deduct Inventory From Another Outlet with Fulfillment Now.

Step 1. Click the Sell Menu, Click More Actions and Select Fullfilment.

Sell - More Actions - Fullfilment


Step 2. Select the Dispatching Outlet.

Dispatching Outlet


Once you have selected the outlet, click the 'OK' button.

Click the 'Ok' button


Step 3. Input the Products and then Click the Pay Button.

Input the Products and then Click Pay


Step 4. Navigate to the Orders Menu and Verify the Fulfillment Details.

Order - Customer Invoice

As you can see in the image above, the order transaction is recorded from 'Outlet 1 - Tokyo', but the order fulfilment is made from 'Outlet Jakarta'.


II. Deduct Inventory From Another Outlet with Fulfillment Later.

Step 1. Click the Sell Menu, Click More Actions and Select Fullfilment.

Sell - More Actions - Fullfilment


Select 'Later (shipped to customer address)' fill in the customer details, and then click the 'Ok' button.

Fullfilment Later - Fill in the Customer Details


Step 2. Input the Products and then Click the Pay Button.

Input the Products - Pay


Once the transactions is completed, click the invoice number.

Click the Invoice Number


Step 3. Navigate to the Orders Menu and Verify the Fulfillment Details.

The fulfillment status on the invoice is still unsent or not yet shipped. Click the 'Send' button to dispatch the order.

Invoice Details - Fullfilment Status is unsent

Step 4. Select the Dispatching Outlet.

Select the dispatching outlet, and the click the 'Add' button.

Dispatching Outlet


Step 5. Print the Outbound Logistic Form.

After dispatching the order, you may print the outbound logistics form by clicking the 'Print Receipt' button.

Print the Outbound Logistic Form


Step 6. Verify the Fullfilment Details.

You can verify the fullfiment status in the 'Logistic' menu and then go to the 'Outbound Logistic' tab.

Logistic - Outbound Logistic - Find the Invoice Number
Logistic - Outbound Logistic - Search for Customer Invoice


You can also check the fullfilment status in the 'Orders' menu, and then in the fullfilment section.

Orders - Customer Invoice
Fullfilment Detail Status

Related Articles


DealPOS is an online point-of-sale (POS) application specifically designed for retail businesses in categories like Fashion, Minimarkets, Electronics, Fresh Food, and Building Material Stores.

With DealPOS, you can manage both online and offline store inventory in real-time on a single platform. You can also sell through omnichannel (offline and online) as DealPOS integrates with marketplaces (Shopee, Tokopedia, TikTok Shop, Lazada) and instant web stores (Shopify and WooCommerce).

dealpos-demo-indonesia
Did this answer your question?