In this video, learn how to handle quotations in your point of sale.
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1.
How can a sales order quotation from the Sales app be accessed in the Point of Sale interface?
2.
What kind of payment flexibility does Odoo provide for down payments on sales orders in the POS?
3.
What happens to the initial down payment when the sales order balance is paid at the POS?
4.
How can one obtain a clear overview of the Point of Sale transactions (e.g., an initial down payment) related to an original Sales Order record?
By refreshing the Sales Order page and checking the 'Transfer to POS' smart button, which provides a summary of connected POS transactions.
By accessing the 'Customer Invoices' smart button, which shows a complete payment history.
By reviewing the 'Product Movements' report, which details inventory changes related to the order.
By navigating to the 'POS Session Overview' for the day, which includes a comprehensive financial report for the order.
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