🎛️
Laundry Box
  • 🎛️Laundry Box POS
  • APPLICATION SETUP
    • Server Requirements
    • Server Installation
    • Creating Database
    • Email Configuration
    • SMS Configuration
  • USER GUIDE
    • IMPORTANT!
    • Dashboard
    • POS
    • Orders
      • Add New Order
      • Order List
    • Order Status Screen
    • Expense
      • Expense Category
      • Expense List
    • Customers
    • Services
      • Service Type
      • Service List
      • Service Addon
    • Reports
    • Tools
      • Financial Year
      • Translations
      • Mail Settings
      • Master Settings
      • File Tools
      • SMS Settings
      • Staff
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  1. USER GUIDE

POS

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Last updated 3 years ago

How to add a new order?

  • Open the POS window.

  • Add / Select customer for creating a new order either by adding a new customer using the "ADD" button or by selecting an existing customer using the customer search input box.

  • Choose the required service from the total service list by simply clicking on the service icon. Upon clicking the service, a popup window will appear asking for the type of service for that particular service opted by the customer. Select required service type from the popup and click add button, then the selected service with the type will get added on the table list on the right hand side column in the POS page.

  • On that list, you can select the product color, so that you can easily identify the product without any mistakes during the time of delivery.

  • Also you can alter the QTY of that particular service by clicking the "+ / -" counter buttons. If you want to add more services to the list follow the above-mentioned steps according to your requirements.

  • After adding all the services on to the list click "SAVE & CONTINUE" button. Then a new pop up window will appear asking for the addon details and payment details for the order. Fill up the details according to the customer requirements and click "SAVE & PRINT" button to save the order and print order slip/invoice.