HOW TO DO DEFAULT LOGIN INITIAL CONFIG: DEFAULT COMPANY INITIAL CONFIG: TAX CATEGORY INITIAL CONFIG: PAYMENT TYPES INITIAL CONFIG: WAREHOUSES INITIAL CONFIG: STOCK MOVEMENT TYPE PRODUCTS: CATEGORY TYPE PRODUCTS: ADDING PRODUCTS PRODUCTS: ADDING IMAGES PRODUCTS: COMPOUND PRODUCTS STOCK: ADD PRODUCTS STOCK: REMOVE PRODUCTS POS: MAKING SALES INVOICES: CREATING AN INVOICE CLIENTS: ADD A NEW CLIENT GO BACK POS: Making Manual and Barcode Sales Follow these steps to learn how you can easily start making sales. Step 1: Open POS module. This is where you or your employees will be doing most of your sales. Step 2: If you have defined a warehouse as DEFAULT you don't need to choose one in POS, it'll be done automatically. You can simply select barcode field and start scanning to add your products to the list. If you don't have a barcode scanner or need manual sales you can find products by category, just choose one to see your visible products. Step 3: Once you find the product you want to add simply double click it to add it to the list. If you need more than one unit please add amount in "QUANTITY" field. Your item will be added to the list and you'll see totals at the bottom. Step 4: At bottom right corner you'll find a green "ACCEPT" button and a "PRINT RECEIPT" button. If you want to execute a sale click the green button, a window asking for payment details will appear. You can print a receipt without making a sale in case a person needs to know the price, on paper. Step 5: Alternative Search Option You can also execute a manual search, IMPORTANT: to find a product you must always write your search word between ** it's the universal command to "find something". For example if you type *pre* the system will look for everything that has PRE in its name.