Deferred sale

In the workflow, there are situations when a client, already at the checkout, remembers that he forgot some product or money :)

In order not to stop work while waiting for the client, our pharmacy application provides the option to postpone the sale. To do this, at the bottom of the sales window, next to the Sell button, there is a "Postpone" button.

By clicking this button, the entire sale will go to the waiting list.

When the customer is ready to complete the sale again, they can simply select that sale from the list and it will reappear in the sales window. The sale can now be completed.

See also in sales:

• Sources of information
• Selling in the seller's AWP mode
• Sale of goods by barcode
• Product photo on sale
• Sale of goods by name
• Sale of goods from another warehouse
• Choosing a client when selling
• Selling to a specific customer at special prices
• Print receipt
• Printing sales documents
• Payment Methods
• Types of bonuses
• Accumulation of bonuses
• Sale of goods at a discount
• Selecting the selling employee
• Sellers report
• Manual sale
• Returning goods from a client
• Replacement of goods for the client
• Deferred sale
• Sale on credit
• Asked for a missing item
• Out of stock demand report