How to Add Offline Sales Order?

How to Add Offline Sales Order?

Step 1:

Select SMART POS > SALES LIST > ADD SALE

Step 2:

Select WAREHOUSE & SALES TYPE  (Standard = Shipping)

Step 3:

Choose customer name or ADD NEW CUSTOMER

Step 4:

Fill in CUSTOMER INFORMATION

Step 5:

Insert the purchased item MASTER CODE

Step 6:

Fill in all the INFORMATION (order no/ net unit price/ quantity/ discount/voucher amount/ shipping fee/ payment term)

Step 7:

Tick ADD TRACKING If this order want to ship out and then fill in the below information (shipping courier & tracking number) then click CONFIRM

Step 8:

Go back to SALES LIST then SELECT order > ACTIONS > ADD PAYMENT

Step 9:

Fill in the PAYMENT DETAILS > ADD PAYMENT

Step 10:

Payment status shown PAID. Tick the order that have make payment then click SET AS COMPLETE

Step 11 :

Tick the order > click PASS ORDER > NEW ORDER. You can continue the process at NEW ORDER page