Please use the following instructions given below to accomplish the task.
Step 1: Setting the Advanced option in Sale Invoice
- Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS) (S > T > S)
- Press Alt + O.
- Set “Prompt to select Customer on start = Advanced”.
Step 2: Creating transaction
- Go to Main Menu > Sale Management > Transaction > Sale Invoice (Touch POS) (S > T > T)
- Enter mobile number.
- It will open all the previous bill details of that customer (if your database already have the details about that customer)
- Click on the specific transaction.
- Click on the Reorder button.
- The Order gets populated in the Order screen.
- Press Tender button.
- Press Finish button.
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