Point of Sale
- Automated Text Message to Customer when their Order is Received In
- Direct Credit Payment for a Sales Order at your Front Counter
- Email Address for Sales Orders
- Add a Sales Quote and associate it with a Project
- Create a Sales Order
- Delivery Address for a Sales Order
- Sales Order Line Status Export
- My Sales Orders & Branch Sales Orders Dashboards
- Put a Sales Order item On Hold to prevent it being invoiced, & remove the On Hold flag when needed
- Look up Stock History from within your Sales Order
- Invoice Selected Packing Slips for a Sales Order
- Send A Sales Quote, Packing Slip, Invoice or Purchase Order to a customer
- Deposit for Customer Stock Purchase
- Add a Zero Discount Group
- Non-stock items on a Sales Order
- Client reference fields flow from Quote to Order, Packing Slip and Invoice
- Send SMS Message to a Customer
- Put a Sales order line on hold and splitting a Packing Slip
- Priority for applying Discount levels on a Quick Search, Quote or Sales Order
- Pricing from Last Stock Bought History and Purchase Order Details
- Manually Edit pricing or Discount on a Sales Order
- Automate printing of a Packing slip when exiting a Sales order
- Approve In Branch and Out of Branch Sales Orders