ID #1527

The customer wants to repeat an order he made for Home Delivery a few days back. How to implement that in RanceLab® FusionRetail™ 6?


Please use the following instructions given below to accomplish the task.

Step 1: Setting the Advanced option in Sale Invoice

  1. Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS) (S > T > S)
  2. Press Alt + O.
  3. Set “Prompt to select Customer on start = Advanced”.
  4. Save.

Step 2: Creating transaction

  1. Go to Main Menu > Sale Management > Transaction > Sale Invoice (Touch POS) (S > T > T)
  2. Enter mobile number.
  3. It will open all the previous bill details of that customer (if your database already have the details about that customer)
  4. Click on the specific transaction.
  5. Click on the Reorder button.
  6. The Order gets populated in the Order screen.
  7. Press Tender button.
  8. Press Finish button.


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Tags: Sale Invoice, Setup

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