Pos Enhancement over the default POS of ERPNext
- Opening Cash (Doctype) - Cashier to enter the opening cash received.
- Closing Cash Voucher Customized to Display opening cash for that cashier and the total sales from Opening Cash Voucher time/date till the Closing cash voucher time/date.
- Print Barcode from POS - (Example Receipt No. in Barcode Code128A.)
- Batch Number in POS View with expiry Date.
- UOM Field In item list to change UOM of the item.
- Make batch number naming Series.
- Fetch item number directly in JS using Material Receipt/Purchase receipt Item selection.
- Select Default Warehouse in Purchase receipt - (Multi Company Scenerio).
- Shortcut Key to press Pay in POS - Used F9 to press Pay.
- Focus back to Item Search field for user to input next item directly. (When Batch item is scanned)
- POS to Fetch only those batch and Items which are in stock in the POS profile selected warehouse.
- Show Expiry Date while selecting Batch from drop down in Stock Entry (Material Receipt).
- Limiting reports to respected company.
- Return from offline POS.
- Simple Sales and Purchase Register Reports.
- Customer Item-Wise Sales Report.
- Item Consumption Report.
- Item-Wise Sales Return.
- Simple Batch Expiry Report.
- Customer Sales Summary.
- Generate Print format for Closing Voucher.