How to Add Offline Sales Order?
Step 1:
Select SMART POS > SALES LIST > ADD SALE
![](https://www.payrecon.my/wp-content/uploads/2022/04/1-30-1024x482.gif)
Step 2:
Select WAREHOUSE & SALES TYPE (Standard = Shipping)
![](https://www.payrecon.my/wp-content/uploads/2022/04/2-27-1024x494.gif)
Step 3:
Choose customer name or ADD NEW CUSTOMER
![](https://www.payrecon.my/wp-content/uploads/2022/04/3-25-1024x493.gif)
Step 4:
Fill in CUSTOMER INFORMATION
![](https://www.payrecon.my/wp-content/uploads/2022/04/4-23-1024x500.gif)
Step 5:
Insert the purchased item MASTER CODE
![](https://www.payrecon.my/wp-content/uploads/2022/04/5-22-1024x500.gif)
Step 6:
Fill in all the INFORMATION (order no/ net unit price/ quantity/ discount/voucher amount/ shipping fee/ payment term)
![](https://www.payrecon.my/wp-content/uploads/2022/04/6-21-1024x491.gif)
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
![](https://www.payrecon.my/wp-content/uploads/2022/04/7-21-1024x494.gif)
Step 8:
Go back to SALES LIST then SELECT order > ACTIONS > ADD PAYMENT
![](https://www.payrecon.my/wp-content/uploads/2022/04/8-20-1024x498.gif)
Step 9:
Fill in the PAYMENT DETAILS > ADD PAYMENT
![](https://www.payrecon.my/wp-content/uploads/2022/04/9-19-1024x496.gif)
Step 10:
Payment status shown PAID. Tick the order that have make payment then click SET AS COMPLETE
![](https://www.payrecon.my/wp-content/uploads/2022/04/10-17-1024x498.gif)
Step 11 :
Tick the order > click PASS ORDER > NEW ORDER. You can continue the process at NEW ORDER page
![](https://www.payrecon.my/wp-content/uploads/2022/04/11-16-1024x495.gif)