dealpos

Ridho Alamsyah

Marissa Arnindia

Syakri Ezzan Qomara

Make sales order in store with internet or without internet connection

Sell

Register your EDC machine to be able to make transactions using EDC in Deal POS

Register EDC Machine for Deal POS

Start to sell just in less than 5 minutes

How To Make Selling Transactions

connect your EDC (BCA) devices to Deal POS for integrated selling transaction

Integrate Your EDC Machine Into Deal POS

This later payment is usually used when the customer buys a lot of goods and wants to ask for time for payment.

Create Sell with Payment Later

When there are a lot of products sold, use csv file to upload the product to shorten the time

Add Bulk Product to Cart

For now, DealPOS has implemented the latest system on the product discount menu

Discount Amount per Product calculation

Learn how to make split payments on transactions using two different payment methods

Pay Transaction with Split Payment

Learn how to make a sales transactions without internet connection on the website version.

Offline Mode Feature on the Website Version

Sell Serialized Product

Learn how if a customer makes a down payment on products and the products will be sent after the customer paid the remaining payment.

Sell Product with Shipping / Fulfillment Later

Transaction

Learn how to make return transactions for customer invoices

Sales Transaction Return

Learn how to make a return sales order when customers want to change or return their serialized product

Sales Return for Serialized Product

Learn how if your customer makes a return transaction but wants to store the refund amount as a store credit.

Create a Return Invoice as a Deposit

Return

Learn how to use Park and Retrieve feature for retail business type.

Park and Retrieve for Retail Business

Learn how to set table/room for Restaurant Business

Park and Retrieve for Restaurant Business

Learn how to configure New Row Behavior when add product by using Quick Key on Sell menu

Quick Key With New Row Behavior

Learn how to see parked order in a list form that have been parked in the sell menu before.

View Parked Orders in List

Learn how if there are 2 different orders in the parked orders and want to be merged as one invoice.

Combining Parked Orders Into One Invoice

Learn how to re-park an order that has a change & moves the parked order to another table

Re-Park and Move Order in Sell

Learn how to make split bill or quantity for parked order.

Split Bill and Quantity

Park & Retreive

Learn how to bundle the prices for several items on the selling cart into one price

Sell with Bundle Price

Learn how to merge prices for several items on the selling cart into one item

Sell with Merge Price

Learn how to input additional shipping fees or delivery costs in transactions using non-inventory product type

How to Use Shipping or Delivery Cost

Splitting commission for each sales after transaction.

Split Sales Commission

Separate deduct stock from the products you sell in 1 invoice to several outlets

Split Fulfillment Outlets for Each Product

Learn how to see the notification on Sell Menu from your website's request by using DealPOS API

How to See Push Notification Results

How to show numeric keypad - useful for touchscreen display

Show Numeric Keypad When Selling

Ryandi Ibrahim

Property

Change customer invoice print configuration.

Customer Invoice Printing Configuration

We can display the voucher code on the invoice used by the customer

Display Coupon in Customer Invoice Printing

Config Payment Note Printing Visible

Learn how to mark the re-printed receipt.

Add Copy Label on Re-Print Receipt

Add Category column in A4 printing paper.

Show Category Product in A4 Printing Paper

Learn How to print QR code on customer invoice/sales receipt

Show QR Code on Receipt

Choose Receipt template in sales order type if you have several different invoice templates in 1 outlet

Print Invoice Based on Sales Order Type

How to hide products that cost zero on the receipt.

Print Invoice without Zero Price Product

Stephen Fransiska

Printing Configuration

To configure cart/grid column visibility when making sales transaction

Additional Column in Cart (Sell Menu)

Manage stock reduction at predetermined outlets

Set Default Warehouse For Specific Outlet

How to emptying item cart on sell when customer name changed

Clear Cart When Changing Customer's Name

Choose the previous sales order type into the next transaction, this is used so as not to change every new invoice created

Remember Order Type from Previous Invoice

Set Default Sales Type For Specific Outlet

Configuration for Disable Offline Transaction in Sell Menu

Disable Offline Transaction

How to prevent overselling when selling product

Prevent Overselling

This article will explain how to add currency when selling.

Sell With Different Currency

How to set Sales Person to Required in Sell Menu

Sales Person Required in Sell Menu

Learn how to display the items included in the bundled product when making a Sales Transaction

Showing Product's Component in the Sell menu

How to make Sell menu requires Customer Input

Customer Required in Sell Menu

Products with Unit Quantity

Don't show the same payment when creating invoice so as not to choose the same payment

Hide Same Payment Method when Split Payment

Change Tax Calculation Based on Discount

How to differentiate initiation of customer invoices, supplier bills, adjustments and estimates.

Add Prefix for Transaction Number

Learn how to display images of the product in the Sell menu as thumbnails.

Show Thumbnail Product Image in Sell

How to show product category in selling cart.

Display Category Product on Cart

Learn how to show and enable edit unit cost at product dialog when creating new invoices

Show Unit Cost at Product Dialog

Disable the plus button on the sell page so can't add new customers when selling

Add Customer Button Configuration

How to expand offline product cache capacity.

Increase Capacity Offline Product Cache

Configure digital scale to connect with DealPOS

How to Set Up Digital Scale

Explanation about park and retrieve configuration in setup menu

Park Configuration Explanation

Configure Rounding Taxes and Total Sales.

Setting Up Rounding for Payment Amount

Render Product Description in Item Note

Tolerance Amount

How to choose the default cash or credit payment when selling

Set Default Payment Option Cash or Credit

How to disable the split payment feature.

Disable Split Payment when Selling

Give numbers on your product when selling to track how many items in the cart by Ascending.