You are able to retrieve orders from Mamut Business Software and process them in Mamut Point of Sale. In order to retrieve orders, the following criteria must be fulfilled:
Mamut Point of Sale must have a connection with the Mamut Business Software database.
The customer, as well as the products in the order, must exist in Mamut Point of Sale.
All the products included in the order must be linked to the warehouse that the system is selling products from.
The order cannot contain product bundles.
The order must be registered in the same currency as the one in your company database.
The retrieval is done through the Retrieve orders button placed in the corresponding customer window in Mamut Point of Sale. When clicking on this button the system will retrieve all of the unprocessed orders of the corresponding customer that has not been paid since the last End of day procedure.
You are only able to work with one order at a time. Once you have selected an order, all the product lines included will be displayed on the screen as normal product lines. You have the possibility to edit the order, by adding other product lines or modifying, for example, the price.
Note! In
case the unprocessed order is altered in Mamut Business Software
after the payment in Mamut Point of Sale
and before you run the End of day procedure, a new order
will be created and invoiced through the End of day procedure. The order
in Mamut Business Software will remain as an unprocessed
order.
Users must be given access to this functionality through the User Settings window.
Read more about:
Processing orders retrieved from the accounting system