Enterprise Search
1. Go to the back-office and click on the option Sales Orders - Enquiry and then click on the option Enterprise Search.
2. I have to enter the ITEMCODE i.e 1000 in Application then we have to click on Search button shown below details.
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3. Any Item code can choose and sell o refund then click on the Sell button then redirected to go to POS.
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4. I go to Outright Sale click on button.
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4. . In a below image ITEMCODE is 1000 and ITEM is PAY and Price is 1000 then click on Pay Button then it will displays the following image.
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5. In above image shows so many options to select payment type i.e Card , Cash, Check, cheque, Cash Payment, Paypal, Sri pay and Tyro.
6. I want to click on "Cash Payment" then it will displays the following image.
7. After Pay the amount then click on "Complete Payment" Button.
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8. After that it will displays the "Tax Invoice".
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