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Make sales order in store with internet or without internet connection
By Ridho and 5 others6 authors70 articles
Make Sales TransactionsStart to sell just in less than 5 minutes
Make Sales Transaction with Payment LaterThis later payment is usually used when the customer buys a lot of goods and wants to ask for time for payment.
Import Bulk Product to Cart via CSVWhen there are a lot of products sold, use CSV file to upload the product to shorten the time
Product Discount Amount CalculationFor now, DealPOS has implemented the latest system on the product discount menu
Pay Transaction with Split PaymentPay transaction with two different payment method in sell
Offline Sales Transaction on Web VersionLearn how to make a sales transactions without internet connection on the website version.
Selling Serialized ProductHow to sell serialized product type
Selling Product with Batch NumberChoose Batch Number(s) when Selling in DealPOS
Sell Product with Shipping / Fulfillment LaterHow to make transaction with fulfillment later to make the stock is reserved / allocated and how to delivery the allocated stock
Sales Transaction without Decimal QuantityHow to disallow cashier from typing decimal quantity
Register EDC Machine for DealPOSRegister your EDC machine to be able to make transactions using EDC in Deal POS
Integrate EDC Machine with DealPOSconnect your EDC (BCA) devices to Deal POS for integrated selling transaction
Sales Transaction ReturnLearn how to make return transactions for customer invoices
Sales Return for Serialized ProductLearn how to make a return sales order when customers want to change or return their serialized product
Create a Return Invoice as a DepositLearn how if your customer makes a return transaction but wants to store the refund amount as a store credit.
Sales Return Without Money RefundHow to make sales return transaction without money refund
Park and Retrieve for Retail BusinessLearn how to use Park and Retrieve feature for retail business type.
Park and Retrieve for Restaurant BusinessSet table/room for Restaurant Business in your DealPOS System
Quick Key With New Row BehaviorLearn how to configure New Row Behavior when add product by using Quick Key on Sell menu
View Parked Orders in the ListLearn how to see parked order in a list form that have been parked in the sell menu before.
Combining Parked Orders Into One InvoiceLearn how if there are 2 different orders in the parked orders and want to be merged as one invoice.
Re-Park and Move Order in SellLearn how to re-park an order that has a change & moves the parked order to another table
Split Bill and QuantityLearn how to make split bill or quantity for parked order.
Sell with Bundle PriceHow to bundle the prices for all of the items on the selling cart into one price
Record Logistics Services on InvoiceAdd logistics services option & record them on the sales invoice
Sell with Merge PriceHow to merge prices for all of the items on the selling cart into one item
Use Shipping or Delivery Costs on TransactionHow to input additional shipping fees or delivery costs in transactions using non-inventory product type
Split Sales CommissionSplitting commission for each sales after transaction.
Split Fulfillment Outlets for Each ProductSeparate deduct stock from the products you sell in 1 invoice to several outlets
How to See Push Notification ResultsLearn how to see the notification on Sell Menu from your website's request by using DealPOS API
Show Numeric Keypad When SellingHow to show numeric keypad for touchscreen display
Customer Invoice Printing ConfigurationChange customer invoice print configuration.
Make Payment Note Visible on PrintingHow to display payment note on receipt
Display Coupon in Customer Invoice PrintingWe can display the voucher code on the invoice used by the customer
Add Copy Label on Re-Print ReceiptLearn how to mark the re-printed receipt.
Show Category Product in A4 Printing PaperAdd Category column in A4 printing paper.
Show QR Code on ReceiptLearn How to print QR code on customer invoice/sales receipt
Print Invoice Based on Sales Order TypePrint receipt template based on the sales order tag if you have different receipt templates in one outlet
Print Invoice without Zero Price ProductHide products with zero selling price in the Printed Customer Invoice
Additional Column in Cart (Sell Menu)To configure cart/grid column visibility when making sales transaction
Set Default Warehouse For Specific OutletDeduct Invetory from another Outlets by default
Clear Cart When Changing Customer's NameHow to emptying item cart on sell when customer name changed
Remember Order Type from Previous InvoiceChoose the previous sales order type into the next transaction, this is used so as not to change every new invoice created
Set Default Sales Type/Tag For Specific OutletsAssign Sales Order Tag into a Specific Outlet to Differentiate Sales Transaction
Disable Offline TransactionConfiguration for Disable Offline Transaction in Sell Menu
Prevent OversellingAvoid negative Inventory by reading the available stocks
Sell With Different CurrencyThis article will explain how to add currency when selling.
Sales Person Required in Sell MenuSet sales person to be required / mandatory in sell menu
Showing Product's Component in the Sell menuLearn how to display the items included in the bundled product when making a Sales Transaction
Customer Required in Sell MenuHow to make Sell menu requires Customer Input
Products with Unit QuantityHow to sell product with dimension.
Hide Same Payment Method when Split PaymentDon't show the same payment when creating invoice so as not to choose the same payment
Change Tax Calculation Based on DiscountHow to change tax calculation.
Add Prefix for Transaction NumberHow to differentiate initiation of customer invoices, supplier bills, adjustments and estimates.
Show Thumbnail Product Image in SellLearn how to display images of the product in the Sell menu as thumbnails.
Display Category Product on CartHow to show product category in selling cart.
Show Unit Cost at Product DialogLearn how to show and enable edit unit cost at product dialog when creating new invoices
Add Customer Button ConfigurationDisable the plus button on the sell page so can't add new customers when selling
Increase Capacity Offline Product CacheHow to expand offline product cache capacity.
How to Set Up Digital ScaleConfigure digital scale to connect with DealPOS
Park Configuration ExplanationExplanation about park and retrieve configuration in setup menu
Setting Up Rounding for Payment AmountConfigure Rounding Taxes and Total Sales.
Render Product Description in Item NoteShow product description when selling.
Tolerance AmountGiving tolerance when create invoice
Set Default Payment Option Cash or CreditHow to choose the default cash or credit payment when selling
Disable Split Payment when SellingHow to disable the split payment feature.
Show Index Number in Transaction CartGive numbers on your product when selling to track how many items in the cart by Ascending.
Open Dialog After Add Product to CartSetting to shown product dialog the chart to make editing easier
Setup the Minimum Sell PriceHow to setup a minimum price based on Unit Price or Unit Cost.
How to Create new CurrencyThis article will explain how to create new currency