Module guide
Point of Sale
Select the permitted POS profile, customer and items, then review totals and the payment method. Opening and closing activities, stock availability and posting rules depend on the configured profile and assigned permissions.
How this module fits your work
Select the permitted POS profile, customer and items, then review totals and the payment method. Opening and closing activities, stock availability and posting rules depend on the configured profile and assigned permissions.
ERP links open in a new tab. Sign in with your own account; record visibility, actions and approval authority follow your assigned permissions. Screens can differ by company and configuration.
01Prepare source records02Complete the activity03Review / approve04Verify the result
Reports
- POS RegisterReport · Reports
Sessions & checkout
- Cashier ClosingRecord page · Sessions & checkout
- POS InvoiceRecord page · Sessions & checkout
- POS ProfileRecord page · Sessions & checkout
Setup & Templates
- POS Closing EntryInternal/admin record · Setup & Templates
- POS Invoice Merge LogInternal/admin record · Setup & Templates
- POS Opening EntryInternal/admin record · Setup & Templates
- POS SettingsSettings page · Setup & Templates
Frequently asked questions
- Why do I see fewer links in ERP?
- The documentation covers installed pages. The live menu hides records, reports and actions your role cannot access.
- Does saving finish the process?
- No. Some records remain drafts until submitted or approved. Related inventory, accounting and external-service actions have their own steps.
- Where do I report an error?
- Use Helpdesk and include the module, record type, operation and error. Do not include passwords or unrelated personal records.