Screenshot:External Point of Sales

External Point of Sales

Define and synchonize Openbravo to your points of sales and their respective attributes.

Define points of sales and their associated attributes.

Organization : Organizational entity within client
Search Key : A fast method for finding a particular record.
Name : A non-unique identifier for a record/document often used as a search tool.
Document Type : A value defining what sequence and process setup are used to handle this document.
Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
Price List : A catalog of selected items with prices defined generally or for a specific partner.
Sales Representative : The person in charge of a document.
Shipping Company : The name of the company making the shipment.
Warehouse : The location where products arrive to or are sent from.
Included Product : Include product
Included Product Categories : Include Product Category
External POS : External Point of Sales
Description : A space to write additional related information.
Client : Client for this installation.
Active : A flag indicating whether this record is available for use or de-activated.

Add product categories to be transferred to the point of sales.

Product Category : A classification of items based on similar characteristics or attributes.
Active : A flag indicating whether this record is available for use or de-activated.
POS Category Product
Organization : Organizational entity within client
External POS : External Point of Sales
Client : Client for this installation.

Add products to be transferred to the point of sales.

Product : An item produced by a process.
Active : A flag indicating whether this record is available for use or de-activated.
POS Product
Organization : Organizational entity within client
External POS : External Point of Sales
Client : Client for this installation.