Create Orders from EPoS
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The orders are created through Enterprise Point of Sale for a situation when a customer walks into a store/outlet, orders a product, pays for it, and takes the product home or opts for the available shipment options. Upon confirming the sales order, the sales invoice is created automatically. Each sales order has a unique number to enable simple tracking. The order console where the sale orders are processed is as shown below. It is referred to as Enterprise Point of Sale (EPOS) in Aqxolt CPQ. Click on the Epos tab as shown below.
- Creating the sales order from Enterprise Point of Sale (EPoS) TabThe orders are created through Enterprise Point of Sale for a situation when a customer walks into a…
- View/ Edit Orders of an existing customersThe Epos screen allow you to view the existing or update it. For example, if the order was…
- Making a PaymentIn a scenario in which a customer walks in the store/outlet and makes a payment to the order,…
- LoyaltyRegular customers earn loyalty points as a reward for their regular purchases with the organisation. They can use…
- Apply CreditsTo make the payment through Credit points, navigate to the “Payment’s tab” in Epos and click on the…
- Discount% Discount: - On the discount section, you can see the Order Discount on the Order Discount Section.…
- DeliveryThe Delivery section would display Shipment details if the user subscribed to the ERP Mark 7 package.
- ChatterUse this section to collaborate with Community Users
- Clone the OrderEpos allows you to clone any orders using the clone button. Just click on the Clone button and…