Manage Order Numbering

When a customer places an order on your store, that order is assigned a unique order number. It is specific to that order and is never assigned again. To change your starting order number, go to Menu < Settings < Store Setup - OrderNumbering. Order Number for O2vend allows customizing e-commerce and pos order numbers with any letters, date/time variables, random numbers or counters according to the business requirements. There is an option to set the prefix or suffix text for the order number.

Example: An order number can be configured to contain both characters and numbers as SO-1000.

Order Numbering

Enter the order number for your store.

Point Of Sale Transactions

The POS transaction takes place when a payment is made by a customer at an online store. You can allocate your Sales Order numbers.

Web Store Transactions

You can enter your e-commerce store transactions number.

Point Of Sale Return Transactions

Enter the point of sale return transaction number for your store.

Web Store Return Transactions

You can allocate your e-commerce return order transaction number.

Cash Transactions

You can enter your cash transaction order number. You can create your cash transaction in the pos cash register.

Payment Transactions

You can enter your payment transaction order number. Payment transaction order number will be created in the pos receipts.

How to setup order numbering

  1. Open Back Office.
  2. Go to Settings Menu.
  3. Go to Store Setup section.
  4. You can set up your order number in this field.
  5. Click Save button.