Counter and branches
Sell at the counter with the same inventory as the rest of the company.
A terminal with a barcode scanner, mixed payments and an 80 mm ticket. Every sale is an ERP order: it deducts the branch's stock and posts itself to the books.
Lifecycle
Cash session
- 1Opening
- 2Sales and movements
- 3Cut by payment method
- 4Close
3D tour · Point of sale
A counter sale moves through the branch
Follow the operation from branch setup and register opening through the cash cut. The folio appears when the sale is recorded and stays with its later movements.
Scroll to walk through the area
What it does
Features that exist in the ERP today
- 01
Sales terminal
Scanner input, product search, mixed payments (cash, card, transfer) and an 80 mm ticket.
- 02
Registers and cuts
Open the register, record cash in and out, and close with a cut by payment method.
- 03
Branches
Several branches, each with its own warehouse priority for fulfillment, and a map in the branches view.
- 04
Operators
Each branch has its model: owned, franchise, license, joint venture, consignment or dealer. Branches you don't own are linked to the business that runs them.
- 05
Controlled voids
Only a point-of-sale manager can void a sale, and only while the cash session is still open.
- 06
One source
A counter sale uses the same inventory, payment and accounting engine as a B2B order.
Documents and states
Every document has a state, and every state moves something
- Counter sale
- States: Paid orderVoided (only while the register is open)
- Cash session
- States: OpenMovementsClosed with cut
Connects with
It doesn't live alone
See it with your own processes
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