• Token Number System

  Token Number System To configure the tokens flow, enable the token number system on POS Admin. Navigation: POS Admin (Backend) → Accounts & Settings → Settings → POS Settings → Enable Token Number System Do logout and login the POS Backend after enabling the token number system. Let us consider, you have 3 devices in one location. We will set one POS License as Primary. Go-to POS AdFew readers

• Price to Quantity Flow

  Price to Quantity Flow Now we can sell weight item by its price, for better understanding check the below example. eg., Consider toor dal 1 kg is ₹100. In some retail stores customer may ask it for ₹40, In this case enter only ₹40 in price to sell, system will automatically calculate it for 0.40gm. To configure this flow, enable the Price to Quantity Calculation on POS Admin. Please do force sync in POS Frontend. POS Admin (Backend) → Accounts & Settings → Settings →Few readers

• Telephonic order on POS

  Telephonic order on POS This feature offers significant advantages to POS operators when customers call the restaurant to place their orders. By providing the flexibility to choose between pickup or delivery based on the customer's preference, it streamlines the ordering process, enhances customer satisfaction, and improves overall operational efficiency. With this feature in place, cashiers can easily cater to individual preferences, ensuring a seamless and personalized experience for everFew readers

• Proforma Invoice

  Proforma Invoice A proforma invoice is a preliminary bill of sale sent to buyers before the actual delivery of goods or services. It serves as a pre-invoice document that outlines the details of a potential transaction. Here are its key aspects: A proforma invoice typically includes details such as a description of the goods or services, their quantity, prices, any applicable taxes or fees, payment terms, shipping details, and other relevant terms and conditions. It functions as a quotaFew readers

• Transactions

  Sales Transaction Sales transactions are listed and can be filtered based on the filters available. Under "Actions", options available to view, delete and save as PDF. View Details Contains detailed information about a transaction: Order Details PayFew readers

• Cash Drawer Shift

  Cash Drawer Shift Cash drawer shifts are listed and has two status, Open indicating active shift and Closed indicating closed shift. Cash Drawer Shift Details Cash drawer shift details contain cash related events of a POS shift and has the following details: Events Cash In Report Cash Out Report EvFew readers

• Online Orders

  Online Orders Online sales through food aggregators and POS store are listed here. Under Actions, options available to view and save as PDF. View Transaction Details Order Details Tax Split Up DeFew readers