Sales Order Generation:
From the POS Sales Screen, generate a customer sales order
Collect your deposit from the customer (user definable system setting for amount)
Print a confirmation of the sales order and a receipt for deposit taken
Purchase Order Generation:
Processing of the Sales Order will automatically create a supplier Purchase Order
Receipt stock in on arrival
Suspended Sale:
After filling the Sales Order, full details of the sale (less deposit taken) will be transferred to a suspended sale
Additional items can be added (such as a delivery fee)
Reporting:
Report on all unfilled Sales Orders by customer, supplier or product