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DistributorFlowUser manual

Record sales and collections

How to record a distribution POS sale

Select a customer, scan or find products, review the cart and save a sale in the DistributorFlow distribution POS.

By DistributorFlow Updated Page 21 of 24

Save a counter sale from the selected products.

Where to start

Pos > Pos > Cart > Add Sale

Steps

  1. Open the distribution POS with an administrator or order-taker account permitted to use it.
  2. Select the intended customer and check the business currency.
  3. Find products by search or barcode and check the item added to the cart.
  4. Review quantities, prices, discount and the amount actually received.
  5. Save and wait for the result. Review the saved sale or receipt before entering the next transaction.
  6. For offline selling, prepare this POS online on the same device first and follow the separate offline POS guide. Other application screens do not automatically work offline.

Example

Add 1 Pista and 1 Tutti Frutti, then record the amount received.

Before you finish

Do not treat a loading screen or print window as confirmation that a sale saved. Always enter the intended receiving amount.

Need the full picture?

Follow a complete setup and sample order Read the offline POS guide