• Tutorials

    Show / Hide Table of Contents
    • Getting Started
    • O2VEND Store
      • My Stores
        • Create Store
      • My Account
        • My Profile
        • Manage Billing
        • Support Desk
    • Store Setup
      • Initial Store Setup
    • Dashboard
      • Dashboard
    • Orders
      • Quotation
      • Sales Order
      • Purchase Order
      • ActiveCarts
    • Vouchers
      • Sales
        • Manage Sales
        • Create Sales Invoice
        • Cancel Sales Invoice
        • How to create GDN(Goods Delivered Note)
        • How to add lot for products in GDN
        • How to view sales details
      • Purchase
        • Manage purchase
        • Create Purchase Invoice
        • Cancel purchase Invoice
        • How to create GRN(Goods Received Note)
        • How to add lot for products in GRN
        • How to print a barcode label in purchase
        • How to view purchase details
      • Credit Notes
      • Debit Notes
      • Receipt
      • Payment
      • Journal
      • Contra
    • Inventory
      • Manage Stocks
      • Stock History
      • Print Barcode Label
      • Delivery Challan
      • Receipt Challan
      • Goods Entries
      • Stock Transfer
      • Stock Take
    • Catalog
      • Set Up Products
        • General
        • Variations
        • Attributes
        • Stock Levels
        • Pricing
        • SEO
      • Product Categories
      • Product Brand
      • Product Option
      • Attributes
      • Attributes Group
      • Product Templates
      • Price List
      • Bulk Product Price update
      • Bulk Product Updates
    • Communication
      • Communication
    • Accounting Master
      • Master
    • Reports
      • Order Reports
        • Sales Order Summary
        • Purchase Order Summary
        • Sales Order Shipment Report
        • Sales Order Pending Item Report
        • Purchase Order Pending Item Report
        • Sales Order Pending Item Summary
      • Inventory Reports
        • Stock Summary
        • Location Summary
        • Stock/Location Summary
        • Reordering Stock Summary
        • Stock Valuation Summary
      • Products
        • Sold Product Categories
        • Category Product Return
        • Product Sale Summary
        • Product Seasonal Demand
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Sales/Purchase Reports
        • Sales Report
        • Purchase Report
        • Sales Summary
        • Purchase Summary
        • Receipt Report
        • Sales Items Summary
        • Daily Settlement Report
      • Account Reports
        • Ledger
        • Cash Book
        • Day Book
        • Sales Books
        • Purchase Books
      • Miscellaneous Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
        • OutStanding Report
        • Gross Profit Report
        • GSTR-1 Report
      • Financial Reports
        • Balance Sheet
        • Profit And Loss Report
        • Trial Balance
    • Settings
      • Settings
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Return Rule
      • Users
        • User Role Management
          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • customers
        • Supplier
        • vendors
        • Customer Groups
        • User Date Setup
        • Credit Rules
      • Loyalty and Promotions
        • Reward Points
        • Coupons
        • Benefits
        • Affiliate
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
      • Web Store
        • Themes
        • Theme Data
        • Shipping Methods
        • Payment Methods
        • Currency
        • Reviews
        • Review Replies
        • Zones
      • Web Store Content
        • Site Pages
        • Site Menus
          • Main Menu
          • Site Menus
        • Home Page Components
        • Page Header
        • News Categories
        • News
        • News Letter Subscription
      • Stock Settings
        • Unit Of Measure
        • Location
        • Delivery Zones
        • Unit Of Measure Conversions
        • Stock Levels
        • Branches
        • Sub Location
        • Print Barcode Label Settings
      • Account
        • Financial Year
        • Voucher Numbering
    • Features
      • General
      • POS
      • Webstore
      • Integration
    • Profile
      • My Profile
    • Manage Physical Stores
      • Login
      • Sales Bill
        • Manage sales orders
        • How to add products to a customer's shopping cart
        • How to apply discounts/coupons
        • How to search products in Sales Screen
        • How to add products quickly to the Cart
        • How to add serial and lot number
        • How to Print sales bills in POS
      • Receive Payments (Receipts)
      • Delivery
      • Invoice Receipts
      • Manage Cash Register
      • Reprint
      • Dashboard
      • POS Offline
      • Stock Transfer
    • O2VEND App
      • Install O2VEND App
      • Home
      • Customers
      • Orders
      • Products
      • Receipts
      • Stock Movement
    • Webhooks
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook

    POS Features

    This section guide how to enable/disable the features for O2VEND POS.

    How to set specific features

    1. Open Back Office.
    2. Go to Settings Menu.
    3. Click and open the Features section in below. Click the POS section.
    4. It allows the admin can set any features as enable/disable.
    POS Key Features - Enable/ Disable
    Offline for Point of Sale
    Allow Changing Order Item Price in POS
    Allow to Enter Sublocations detail in POS
    Show Add Extra Discount Button in Sales
    Allow Editing Hold Orders
    Allow Changing Order Item Name in POS
    Allow Changing Order Item Discount in POS
    Allow Automatic Restock in POS Return
    Show Product ThumbnailImage
    Allow POS Credit Sale
    Show No Stock Message
    Enable Credit Note Match

    Offline For Point Of Sale

    Our O2VEND POS handles both online and offline orders and transactions. POS Offline operation - if lose internet connection continue to function normally, once enabled the offline function all data is synchronized. When enabled, POS can supports Sales and Receipts in POS during network offline. Offline POS keeps the store running even if the Internet isn't.

    Allow Changing Order Item Price in POS

    If enabled, product prices can be changed in the POS sales screen.

    Allow to Enter Sublocations detail in POS

    When enabled - product quantity is decreased from the sublocation when delivering the product in POS.

    Show Add Extra Discount Button in Sales

    When enabled, Add discount button will display on the POS Sales screen. To add more discount, click the Add discount button and enter the discount amount or discount percentage. The discount amount is applied to all items in the POS cart.

    Allow Editing Hold Orders

    When enabled, hold order button will display on the POS sales screen. It allows view, edit and save the orders in New status (Sales which are not paid, or on hold) in the POS Sales screen.

    Allow Changing Order Item Name in POS

    It allows changing the names of the items in the POS cart.

    Allow Changing Order Item Discount in POS

    It allows changing the items' discounts in POS.

    Allow Automatic Restock in POS Return

    When a product return is created, this feature will automatically restock the returned merchandise.

    Show Product ThumbnailImage

    If enabled, Product thumbnails are shown in the POS sales screen.

    Allow POS Credit Sale

    When enabled, a new button 'Credit' will be shown in the receipt screen of POS. Using this a credit sale in POS can be recorded.

    Show No Stock Message

    When "Show no stock" is enabled, a no stock popup appears when a product is out of stock in O2VEND POS.

    Enable Credit Note Match

    Enable Credit Note Match - When this key is enabled, the created credit note is moved directly to the payment screen. Easily paid with credit note in payment screen.

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