• 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 Login

    O2VEND POS is a comprehensive point-of-sale solution that helps micro, small, and medium-sized businesses streamline their transactions and manage their operations more efficiently. At the point of sale, where buyers and sellers meet to complete transactions, O2VEND POS simplifies the process by providing tools for billing, receipts, cash register management, and delivery.

    With O2VEND POS, you can assign one or more employees to handle various tasks, such as processing sales, handling customer inquiries, and managing the cash register. The application provides real-time visibility into your business operations, allowing you to track sales, monitor inventory levels, and analyze performance. This information can help you make informed decisions to grow and improve your business.

    In addition to its core features, O2VEND POS offers a range of advanced capabilities, such as support for multiple locations, integration with online and offline payment gateways, and the ability to customize receipts and invoices. With O2VEND POS, you have a powerful and flexible tool to help you manage and grow your business.

    Employees can log in pos using two methods.

    1. Once logged in to eCommerce store, POS will be showed in the header. Click POS to open POS application.
    2. Regular method: Use direct URL https:///pos

    Store employees need to log into the POS.

    Once logged in to Point of Sale, employee should be entering and seleting a list of options for the session.

    Opening Balance

    The opening balance for a cash register refers to the amount of cash that is in the register at the beginning of a business day or shift. This balance is typically entered into the POS system before the store or business begins operations for the day. The opening balance is used to track the financial transactions that take place during the course of the day and to ensure that the cash register stays balanced. It is important to accurately record the opening balance in order to have accurate financial records for the business.

    Tip

    This option will shown only when the employee have access to Cash Register. Should have Store Manager Employee, Store Admin or Cashier Employee Roles.

    Enter the opening balance of the Cash register.

    Tip

    As a best practice, it is recommended that you physically count the cash in the register and enter the amount manually as the opening balance in your POS system. This helps to minimize errors when reconciling the cash at the end of the business day or shift.

    Warning

    The opening balance cannot be altered once it has been entered. Therefore, it is crucial to double-check the amount before saving it to ensure that it is correct.

    Location

    To make a sale or deliver products using O2VEND POS, you will need to select a location from the list of locations shown in the application. Once you have selected a location, the stocks for that location will be affected by the current POS session.

    Only products that are available in the selected location will be considered for POS sales and deliveries. This ensures that you are able to accurately track the inventory and availability of products at each location.

    Tip

    List of location shown in the dropdown is based on locations allocated for each employee.

    Tip

    Point of Sale (POS) application have the below screens

    1. Sales - Unpaid orders are created in this screen.
    2. Receipt - For collection of payment against the orders created in Sales screen.
    3. Cash Register - To keep record of all cash trasactions.
    4. Delivery - To deiver the ordered products.
    5. Reprint - To reprint the pos sales and receipts.
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