POS-Point of Revenue All In One Attributes Odoo Programs
Point of sales-POS All In One Single Attributes Odoo programs is employed for reorder,reunite sequence,return arrangement with barcode,reprint statement, filter arrangement according to clients,create sales order in the POS display, employ present coupon & coupons, employ luggage charges, receive invoice at one time of payment, and get all of the documents in POS,Screen onhand amount, POS Fixed Amount Discount & Screen Total Amount of Indices Items in Cart and POS Receipt attribute. Each one these feature avaialble for this all in 1 odoo module, so you need to install just this single programs and you'll see those recorded attributes with your own point of sales.
POS Orders.You can see all POS orders in POS Screen.
Reorder.You can easily reorder any order from orders list in POS.
Return Order.You can easily return any POS order directly or using barcode.
Import Sale order.Using this module you can easily import any sale order in POS.
Create Sale order.Using this module you can create sale order from POS.
Fix Discount.Using this module you can apply fix discount to POS order.
Item Count.Using this module you can see number of items of POS order.
Product Stock Quantity.Using this module you can see all products stock quantity in POS.
Filter Orders.Using this module you can filter POS orders based on customer.
Configuration to Create Credit Note with Return Order.User can configure to create credit note for return order.
Configuration to Restrict Invoicing for Return Order.User can configure to restrict user to create credit note for return order.
Item Count in order
Display Total Number of Items in POS Receipt
Select from options to set limit to load pos orders
We can see orders by clicking "Orders" Button
We can re-order same product by clicking "Re-Order" Button
Enter quantity to re-order that product.
Order lines after re-order
Return Order and Create Credit Note
you can fill products quantities which you want to return from POS order
Order lines after return-order
Return order receipt
User can see created return order with generated credit note.
If user do not wishes to make credit note whilst reunite invoiced purchase user need to select"can't Produce return arrangement Credit notice" alternative, so credit will not made for return sequence
Orderlines for the Barcode That Is Scanned will be Show up in the popup window
We can Re-Print invoice with "Print" button.
We can Make sale order Straight by POS by clicking "Create Sale Order"
Once the user has seen at least one product this snippet will be visible.
Recently viewed Products
To install this Web App in your iPhone/iPad press and then Add to Home Screen.