Sell
Create sales transaction in store with internet or without internet connection.
By Ridho and 2 others3 authors79 articles
- Create Sales Transactions in the Sell MenuLearn in more details regarding sales transactions in DealPOS
- 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 CSVAdd multiple products to the cart for sale quickly using a CSV file upload.
- Product Discount Amount CalculationFor now, DealPOS has implemented the latest system on the product discount menu
- Split Payments With Two Payment Methods When Making SalesCreate a sales transactions with multiple payment methods in one customer invoice
- Offline Mode (PWA) For Sales Transaction In Web VersionLearn in more detail how to make sales transactions on the web version without an internet connection.
- Selling Serialized Number ProductHow to Buy and Sell serialized/batch number 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 or 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 DealPOS
- Configuration for Integrating BCA EDC Machine With DealPOSIntegrating your EDC Machine from BCA with DealPOS for automatic payment when making sales transaction.
- Send E-Receipt via WhatsApp from Customer Invoice InfoEasily send e-receipts via WhatsApp straight from your customer invoice info.
- Configure Product Search Using Auto Complete Code QueryLearn how to configure Auto Complete Code Query to search products faster when adding items to the cart in the Sell menu.
- How To Create Sales Return (Return Transaction)Learn how to create a Sales Transaction Return for returned items and inventory updates.
- Sales Return for Serialized ProductHow to process a sales return transaction for products with serial numbers
- 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
- How to Configure Price Display for Return TransactionsLearn how to configure product price and discount display when processing Sales Return transactions using the Nett or Original option.
- 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 BehaviorConfigure 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 product commission for the same product for each sales
- Split Fulfillment Outlets for Each ProductSeparate deduct stock from the products you sell in one invoice to several outlets
- Real-time notifications on the Sell menuLearn how to see the notification on Sell Menu from your website's request by using DealPOS API
- How to Show Numeric Keypad When SellingDisplay a numeric keypad on touchscreen devices to make entering quantities and prices faster and easier.
- Validate Inventory When Making Sales TransactionsValidating the sufficiency of product stock to be sold during the sales transaction process.
- Customer Invoice Printing ConfigurationHow to setting your printing invoice display
- How to Make Payment Note Visible on PrintingThis feature allows payment notes to appear on printed documents, making additional payment information visible directly on the printout
- How to Display Coupon Code in Customer Invoice PrintoutShowing the promotion coupon's code in the Customer Invoice Printout
- Add Copy Label On The Reprinted Customer InvoiceMark reprinted receipts or customer invoices as copies
- Show Category Product in A4 Printing PaperDisplays product category information on A4 invoices
- How to Show QR Code On The Sales ReceiptConfiguration for 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
- How to Hide Zero Priced Products on the Sales Receipt PrintoutConfiguration for the Item Without Price Visibility On the Customer Invoice Printout
- Connect Multiple Bluetooth Devices Into Deal POS Mobile AppHow to connect multiple bluetooth devices for DealPOS Mobile App
- Setup Additional Properties Visibility For Products In The Selling CartConfigure cart/grid column visibility when making sales transaction
- Set Default Warehouse For Specific OutletDeduct Invetory from another Outlets by default
- How to Clear Cart When Changing Customer's NameEmptying item cart on sell when customer name changed
- Remember Order Tag from Previous InvoiceRemember the sales tag selected in the previous transaction to be used in the next transaction
- Set Default Sales Type/Tag For Specific OutletsAssign Sales Order Tag into a Specific Outlet to Differentiate Sales Transaction
- How to Disable Offline TransactionConfiguration for Disable Offline Transaction in Sell Menu
- Prevent Overselling With Allocated Inventory ValidationAvoid negative Inventory by reading the available stock
- Sell With Different CurrencyThis article will explain how to add currency when selling.
- How to Set 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
- How to Make Customer Required in the Sell MenuMake Sell menu requires Customer Input
- Products with Unit QuantityHow to sell product with dimension.
- Hide Same Payment Method when Split PaymentPrevent duplicate payment methods when creating invoices
- Customizing Transaction Number PrefixesLearn more about customizing transaction numbering prefixes
- How to Show Product Images As Thumbnail in the Sell MenuDisplays the product image as a thumbnail using the Product Image Visible configuration.
- How to Display Category Product on CartShow product category in selling cart.
- Showing Unit Cost in the Product DialogHow to show and enable edit unit cost at product dialog when creating new sales transactions
- Disabling Add New Customer Button In the Sell Menu Using Quick Add Enable ConfigDisabling the add customer button in the sell menu to prevent creating new customers when making sales transactions.
- Set Offline Product Cache CapacityHow to expand offline product cache capacity.
- Set Up Digital Scale on DealPOSConfigure digital scale to connect with DealPOS
- Park Configuration ExplanationExplanation about park and retrieve configuration in settings menu
- Setting Up Sales & Tax RoundingConfigure rounding for taxes and total sales amount
- How to Display Product Descriptions in Item NoteDisplay the product description as item notes in the selling cart
- How to Setup Tolerance AmountGiving Tolerance for differences between Invoice and Payment
- How to Set Payment Default Option As Now or LaterChoose the default payment method, either Now or Later, when creating a sales transaction.
- How to Disable Split Payment When Making a SaleHow to disable the split payment feature in sell menu
- Showing Row Number for the Items In the Selling CartGive numbers on your product when selling to track how many items in the cart by Ascending.
- Open Product Dialog Automatically After Adding Items To CartShow product dialog when adding product into selling cart
- Using and Configuring the Minimum Selling PriceRestrict user access to editing product selling price in Sell menu
- Add New Currencies To Enable Multi-Currency TransactionsSet up multiple currencies in DealPOS and manage transactions seamlessly.
- Payment Note and Payment Code Required in DealPOS Sell MenuSteps to Configure the Requirement to Fill in Payment Note and Payment Code in the Sell Menu on DealPOS
- Customer Assign Reminder When Making Sales TransactionEnable Warning Toaster if the Customer Field in the Sell Menu on DealPOS is Not Filled In
- Disable Delete Item in Sell to Prevent FraudLearn in more details how to disable delete item access in sell cart
- Sales Transaction Day Range RestrictionHow to set a limit for users backdate access days on sales transaction