POS- Economy | RAISE Shop
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POS- Economy

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Delivery Policy: Your product will be ready from 2 days to 4 working days. Weekdays from Sunday to Thursday
Refund policy : You may ask for full refund within 14 Days from purchase.
 

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.

FEATURES

Print.

can allow you to reprint POS receipt/invoice.

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


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Display Total Number of Items in POS Receipt


 

Select from options to set limit to load pos orders


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We can see orders by clicking "Orders" Button


 

We can re-order same product by clicking "Re-Order" Button


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Enter quantity to re-order that product.


 

Order lines after re-order


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Return Order and Create Credit Note


 

you can fill products quantities which you want to return from POS order


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Order lines after return-order


 

Return order receipt

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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

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Orderlines for the Barcode That Is Scanned will be Show up in the popup window


 

We can Re-Print invoice with "Print" button.



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We can Make sale order Straight by POS by clicking "Create Sale Order"




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