Order Reference Number

This feature allows users to easily associate sales with specific order references, enhancing record-keeping and customer interactions.

 

1. In the POS, begin by adding items to the sale

2. Enter the Order Reference No.. This number will be stored in both the Sales Invoice and the Posted Sales Invoice pages.

   

3. Proceed to complete the payment for the sale.

4. To open Posted Sales Invoices:

   Path: Sales History > Sales Invoice > Navigate > Show document

5. Inside the Posted Sales Invoice page, you will find the Order Reference Number detail stored for future reference.