Click Open Graphs button to see graphs.
Point of sale graph module shows graphs of top customer, top product, top selling location etc…
User can also Filter by limit and duration..
Click on Pie Chart button to view Pie Chart.
Filter By Duration.
Filter By Data Limit (e.g. top 10 income by journal).
Also you can generate JPEG and PNG file.
Configure Hardware Proxy / PosBox for the printer, If hardware is not connected or not configure then it will print in PDF format
Print X-Report from below button
Here is the printed X-Report
POS Reorder module allow user to view past pos orders, reorder the particular draft order and make a order as draft from POS. It is also possible to re-print receipt and view products of order from pos order list. There are some filter based on state, date of order and also searching functionality.
Here you can set configuration for order list in POS.
As per below image you can set start date that is used for display POS orders from start date to till date in order list.
Record per page is used to display number of records per page in order list.
Then create a button on home screen of pos as given in the below image.
Create another button on home screen to make a pos order as draft.
Now here is the list of past pos orders in tabular format.
On this orders table you can do filtration, re-print receipt, re-order the order, view products of order as given in the below image.
Here is the product popup that contains list of products of particular order.
Whenever you click on product icon it will show order details. You can also re-order from this popup.
User can print the cheque and also can configure cheque different bank’s cheque formats.
First do configuration for appropriate cheque book from “Cheques” menu inside “Configuration” menu of “Accounting”.
User can see the preview of cheque print by clicking on “Print Preview” button inside cheque configuration.
User can print cheque from vendor payment by clicking on “Print Cheque” button.
By clicking on “Print Cheque” button, popup will open. select appropriate cheque format.
By clicking on “Print” button. cheque will print.
Are you finding a feature like Odoo POS send email to customer ?
We have created feature that allows to send E-Receipt from POS.
Lets check how it is working.
We have to enable this option `Prefer E-Receipt` in customer form.
To send receipt by email we need to enable this feature in POS Configuration form also.
Here, we can see this two feature that allow us to send email as well as update email for customer.
Once we click on `validate` button, then POS Order will be created and email address will be also updated in customer form.
At the same time, email will be sent.
First we have to configure Terms & Conditions from company form.
If Terms & Conditions feature is enable, then title and contents will be visible in Website Shop and user can not proceed for payment without agree with Terms & Conditions.
Description of Terms & Conditions will be visible after agree and user can make payment for order.
Most common issue in point of sale is product loading time. If there are number of products then pos is taking so much to load products and user is not able to do any operation for long time. Just to avoid this extra time, we have developed a feature which will display pos screen in few seconds and helps to load products in background. While products are loading, user can use pos screen and can scan products by barcode which will be online. Obviously POS will be online for few minutes atleast after first start.
We are introducing Odoo POS module which can be use for KIOSK system. It is useful during ‘Self Service’ type area where user can deposit some amount in advance and use that amount during purchase. User can able to purchase according to available balance.
It requires to configure type and journal first as we can see in below screen.
User will login into system by click on ‘Select User’ button. It is possible to login by unique barcode value assigned to each user. User has to ‘Validate’ order for completing payment process and amount will be deduct from his account.
User can be selected by name.
User can be selected by barcode also.
User has to enter assigned PIN for verification.
As we can see on top, after successful login, user can get information about his balance.
On each product add, POS will check available balance and notify if insufficient balance.
At the end, user will get an Email and SMS for successful transaction like below.
We have implemented a module “Dynamic Stock Purchase Analysis” which help users to take decision during purchasing products for company from suppliers.
It is displaying sold products (from POS and Sales Order) and current stock level based on selected date duration and product categories. And creating purchase order according to quantity enter by user for selected supplier.