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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.