Shipping Orders from the POS

This feature is turned off by default and will need to be enabled under the POS Configuration tab in the back-office.

• Navigate to Settings > Channels.
• Click the "Edit All" button next to the POS channel of choice.
• Click the "Configuration" Tab
• Scroll down to "Allow Ship Orders" and select "Yes" from the drop-down list.
• Click "Save".

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The next time the user logs into the POS, the "Ship" and "Shipping" boxes will appear as shown below.

• Select the "Ship" box to indicate this order will be shipped to the customer. Select a shipping method from the dropdown box if desired.
• The "Shipping $" box allows entry of a shipping value that is added to the total order amount.
• Click "Checkout" to complete the order and submit to the backoffice.

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The order will now appear under the "Shipping" module in the backoffice where it can then be fulfilled and shipped to the customer.

• Navigate to Shipping & Receiving
• Click "Shipping" to view the order in the list.

Note: A shipping address will need to be entered for the customer before fulfilling the order.