Using SoonyPOS for Selling of Services
SoonyPOS Cloud Solutions can be used:
Exclusively for Services or
Exclusively for Product Selling (trading) Or
Combination of Services & selling of Products.
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Entries by soonytech
Featured Products in POS screen
Adding featured products helps you quickly access some products which are frequently or most commonly sold.
Tender Change or Change Return
Suppose during POS the total payment amount by a customer is ₦250, but the customer pays ₦300 cash.
Selling (POS Screen), Credit Sales, Draft, Quotations & Suspended Sales
Selling Products, Changing Product Price, Tax & Discount, Lot number & Expiry
Sell – Sales Order
Sales Order is a document given by the supplier to the buyer against a Purchase Order by the buyer.
Multi Location Business Stock transfer
Status should be Complete for the transaction to complete
Once the status is marked completed stock transfer cannot be edited. But can be deleted
Adding Bonus or Free Items given by supplier
Adding Bonus Items or Free items given by Suppliers
2 ways you can do this:
Solution 1:
Product Purchase Order
What is a Purchase Order?
A purchase order is a document given by the buyer (usually you) to the supplier to request a purchase of goods.
Product Purchase Payments
Purchase payment meaning paying to the supplier for the Purchases.
Payments Statuses
Paid: The PO is 100% paid.
Due: The PO is 100% not paid.
Product Purchase Management
Adding Purchase
Go to – Purchases -> Add Purchases
Type Supplier Name or Business name in the Supplier field. If the supplier doesn’t exist you must add them from Contacts -> Suppliers -> Add
