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Booking Advance
Orders in Candela
POS
Advance Orders in Candela
POS can be booked against
any product defined in the
system
Getting Started.
• Before we start, we need to
do a few important
configurations
Let’s Learn How to Configure Candela
POS for Advance Orders
First, define a product under any line item
to map as dummy product:
2. Now go to: Configuration>System Configuration>Product/STR tab and map the
dummy product as ‘Customer Order SKU’ by selecting the dummy product from
product help.
Now all transactions for
advance orders will be carried
out against this dummy
product until the order is
delivered.
3. Go to: Configuration>System Configuration>Sale tab and enable the checkbox
‘Enable Advance Orders on Sale Screen.’
4. To configure specifications that you might need for taking orders, go to:
Utilities>Setup & Configuration>Customer Order Configuration:
Remember:
Configurations are done
by Admin/HO users.
Booking Advance
Orders on Sales
and Return
screen
Select customer
1
Select product
2
The system will
automatically handle
any discount or tax
configured for the
ordered products
Enter Details of the
Order
3
Save the Order
4
Here Save Again
5
Receipt of Advance Orders
6 If the Print Receipt check box is on, the system will print the
advance order receipt
Checking status of
Orders
7 • Click on Search Receipt button on the Sales and Return screen
• Another screen will open up
• Click on Search Customers Orders tab to check your orders
• If you double click the order it will load on the sales and return
screen with all the details
Receiving Balance and
Delivering the Order
8 • Double click on the Open order on Search Customer Orders tab.
• The Order will load on the sales and return screen
• Click on Customer Orders button to load the order.
Receiving Balance..contd
9
Click on Customer Orders button to load the order.
Receive balance payment.
Select the radio button ‘Deliver’
Update.
I have Booked All
My Orders on
Candela POS!
What About You?

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Book Advance Orders with Candela POS

  • 1. Booking Advance Orders in Candela POS Advance Orders in Candela POS can be booked against any product defined in the system
  • 2. Getting Started. • Before we start, we need to do a few important configurations
  • 3. Let’s Learn How to Configure Candela POS for Advance Orders First, define a product under any line item to map as dummy product:
  • 4. 2. Now go to: Configuration>System Configuration>Product/STR tab and map the dummy product as ‘Customer Order SKU’ by selecting the dummy product from product help. Now all transactions for advance orders will be carried out against this dummy product until the order is delivered.
  • 5. 3. Go to: Configuration>System Configuration>Sale tab and enable the checkbox ‘Enable Advance Orders on Sale Screen.’ 4. To configure specifications that you might need for taking orders, go to: Utilities>Setup & Configuration>Customer Order Configuration: Remember: Configurations are done by Admin/HO users.
  • 6. Booking Advance Orders on Sales and Return screen
  • 8. Select product 2 The system will automatically handle any discount or tax configured for the ordered products
  • 9. Enter Details of the Order 3
  • 12. Receipt of Advance Orders 6 If the Print Receipt check box is on, the system will print the advance order receipt
  • 13. Checking status of Orders 7 • Click on Search Receipt button on the Sales and Return screen • Another screen will open up • Click on Search Customers Orders tab to check your orders • If you double click the order it will load on the sales and return screen with all the details
  • 14. Receiving Balance and Delivering the Order 8 • Double click on the Open order on Search Customer Orders tab. • The Order will load on the sales and return screen • Click on Customer Orders button to load the order.
  • 15. Receiving Balance..contd 9 Click on Customer Orders button to load the order. Receive balance payment. Select the radio button ‘Deliver’ Update.
  • 16. I have Booked All My Orders on Candela POS! What About You?