You are able to retrieve unprocessed orders from Mamut Business Software into Mamut Point of Sale. Read more about the criteria that must be fulfilled here.
Note! If 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.
How to process orders retrieved from the accounting system
Click on the Customer button.
Click on the name of the customer you would like to process an order for.
Click More information.
Click Retrieve orders.
Choose the corresponding order and click Select.
If necessary, make changes to the order, such as changes in price or add additional product lines.
Click on Payment.
Select the payment form.
Enter the amount.
Select Receipt.
The order has been paid. By default, a window
showing the change is displayed and the receipt is printed.
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