• Tutorials

    Show / Hide Table of Contents
    • Getting Started
    • Store Setup
      • Initial Store Setup
    • Dashboard
      • Dashboard
    • Orders
      • Sale Orders
      • Purchase Order
    • Vouchers
      • Sales
      • Purchase
      • Credit Notes
      • Debit Notes
      • Receipt
      • Payment
    • Inventory
      • Manage Stocks
      • Manage Warehouse Products
      • Delivery Challan
      • Receipt Challan
      • Stock History
    • Catalog
      • Products
      • Product Prices
      • Product Categories
      • Product Brand
      • Product Option
      • Attributes
      • Attributes Group
      • Product Templates
    • Reports
      • Order Reports
        • Sales Order Summary
        • Purchase Order Summary
        • Sales Order Shipment Report
      • Inventory Reports
        • Stock Summary
        • Location Summary
        • Stock/Location Summary
        • Goods Movement Report
      • Products
        • Sold Product Categories
        • Category Product Return
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Sales/Purchase Reports
        • Sales Report
        • Purchase Report
        • Sales Summary
        • Purchase Summary
      • Account Books
        • Cash Book
        • Ledger
        • Other Book
        • Receipt Report
      • Tax Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
      • Other Reports
        • Gross Profit Report
    • Settings
      • Settings
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Order Numbering
        • Return Rule
      • Users
        • Employees
        • customers
        • Supplier
        • vendors
        • Customer Groups
        • User Date Setup
        • Credit Rules
      • Loyalty and Promotions
        • Coupons
        • Reward Points
        • Special Price
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
        • Offline Save (Preview)
      • Web Store
        • Themes
        • Theme Data
        • Shipping Methods
        • Payment Methods
        • Reviews
        • Review Replies
      • Web Store Content
        • Site Pages
        • Footer Menus
        • Home Page Components
        • News Categories
        • News
        • News Letter Subscription
      • Other Settings
        • Translations
      • Stock Settings
        • Unit Of Measure
        • Location
    • Manage Physical Stores
      • Login
      • Sales Bill
      • Receive Payments (Receipts)
      • Delivery
      • Manage Cash Register

    POS Login

    Point of Sale is the point where the seller and the buyer meet and proceed transactions. Billing, Receipts, Cash Register and Delivery for a physical store is managed by O2VEND Point of Sale Application. One or many of your employees can be assigned to these operations.

    Tip

    Point of Sale (POS) application have the below screens

    1. Sales - For Billing Purpose
    2. Receipt - For collection of payment agains orders.
    3. Cash Register - To keep record of all cash trasactions.
    4. Delivery - To deiver the ordered products.

    Once You login to Point of Sale you should be seleting a list of options for the session.

    Opening Balance

    Tip

    This option will shown only you have access to Cash Register. You should have Store Manager Employee, Store Admin or Cashier Employee Roles.

    Enter the opening balance of the Cash register to be Opened.

    Tip

    As a best practise always count the currency in physical cash register manually and enter the amount in the Opening Balance. This will help you minimizing errors while validating cash in the Close Cash Register operation.

    Warning

    You can not alter the opening balance later. Always be accurate.

    WareHouse

    Select the Warehouse from List of Warehouses shown. The stocks will get affected for the selected warehouse only in this current POS Session.

    POS Sales will consider only products available in the selected warehouse. POS Delivery also considers products only this selected warehouse for product deliveries.

    Tip

    List of warehouses shown is based on warehouses selected for each employee. Check User section for more details.

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