Product and order

Does Centralised POS have a function to add stock from the supplier?

Yes. When a supplier supplies stock to you, you can keep track of them by clicking Stock Management > Importproduct.

Here, you can create an import invoice and choose which product the supplier sent to you.

Does the Centralised POS have a feature to accept return / refund products from customers?

Yes. You can generate a return invoice if a customer asks for a refund.

Go to the orange POS button and click Return Items at the top. Search the invoice ID and select Return.

Choose the product that the customers want to return and choose Complete. The return invoice will be generated and listed on the Invoice Management tab.

How do I to return the product?

There are 2 types of return invoices that can be generated in Centralised POS:

i- Customer who wants to return purchased item

Go to the orange POS button and click Return Items at the top. Search the invoice ID and select Return. Choose the product that the customers want to return and choose Complete.

ii- Seller wants to return imported product to the supplier

Go to Stock Management > Import Product. Select an import invoice and click Return Product. Choose the product that you want to return to the supplier. Then, click Complete.