Sometimes we want to differentiate the sales transaction based on the type (whether it comes from the offline store, online store, etc). To differentiate the sales transaction by its type/tag, we can use the Sales Order Tag.
In the Sell menu, when we want to create a sales transaction, you can choose the sales order tag manually. But we can also set the sales order tag by default in the specific outlets so we don't need to choose the sales order tag manually in the Sell menu. To set the default sales order tag, you can follow the steps below:
I. How to Find the Configuration
Step 1. Select Outlets, then Outlets want to set
Step 2. Click edit for edit outlet
Step 3. Select default and choose the sales order tag
II. How the configuration works on the Sell Menu
Step 1. Go to the Sell menu, and click the note button
Step 2. Click on the Tag and see the selected sales order default
After we set the configuration, the default sales order type is set to "Offline Store"
Learn how to show and enable edit unit cost at product dialog when creating new invoices: Show Unit Cost at Product Dialog
Choose the previous sales order type for the next transaction, this is used so as not to change every new invoice created: Remember Order Type from Previous Invoice
Learn how to display the items included in the bundled product when making a Sales Transaction: Showing the Product's Component in the Sell menu