This article describes how to complete POS Order by making delivery.

Pre-requisites

1. The users' role must have access to the POS Order feature by enabling the app operation for the feature in Admin - Security - Roles (Cashier etc)- Access Rights - Normal POS.
   
   
2. The customer must be present in the system and tagged to the bill.
   
   
3. A POS Order needs to be present against the customer's name, for the delivery to be made.

Step-by-step guide

The steps are as follows:

1. The first step is to Tag the Customer. To tag the customer, follow the steps below:
   
   

   1. Click on the Search Customer button in the POS Taskpad (or use the shortcut keys Ctrl+1).

   2. Search the customer with appropriate search criteria (Card no., Mobile no. and Name). The name of the customer appears in the Found Customer list.

   3. Click on Tag.
      
      

2. Next step is to Populate the Items. To populate the items, follow the steps below:
   
   

   1. Go to Item (or press F2 key) > Select Order Items. The POS Order Items window opens.

   2. Click on the Browse button beside Select Items field. The POS Order Items Lookup window opens.

   3. Select the item you want to deliver and click on OK.

   4. Repeat the process for more items.
   5. Once all items to be delivered are added in the list, not enter delivery quantity of each item in the Delivery Qty column. 

   6. Click on the Populate button.

   7. Click on Cancel to close the window.
      
      

3. Now take payment from the customer and deliver the items.