Online POS was written in PHP and the Laravel Framework.

We offer FREE webhosting for your POS but in case you'd like to host your POS within your company, here's what you need to know.

A server capable or running the follow:

Barcode Scanners are controlled by the OS (ex: Windows, Linux, Anroid, iOS), therefore when purchasing a Barcode Scanner, ensure the scanner is supported by your OS.

Overselling is used when the user doesn't want to track/count their inventory. Turning Overselling ON will allow you to sell your stock without entering quantities into the POS.

Sales
o Over Selling: Option to enable over selling, this option only can work with
AVCO accounting method, enabling this will automatically change the
account method to AVCO (if it was FIFO or LIFO).
o Reference Format: Option to select the reference format.
o Order Tax: Option to enable/disable order level tax.
o Product Level Discount: Option to enable/disable product level discount.
o Product Serial: Option to enable product serial input on sale.
o Auto Detect Barcode: Option to enable/disable auto detection for barcode.
o Product count to fix barcode input: No of the row on add
sale/quotation/purchase/transfer page to fix the product input and totals to
top and bottom.
o Cart Item Addition Method: Option to select the method to add items to
order list, you must select Add New Item to Cart if your products have
variants.
o Default Order Page Focus: After adding the product to order list, should the
focus set on the add item input or the quantity input fir newly added
product?
o Invoice View: You can switch the invoice layout to Standard, Tax Invoice or
GST.

Prefix
o Sales Reference Prefix: Option to set sale reference prefix.
o Return Reference Prefix: Option to set return sale reference prefix.
o Payment Reference Prefix: Option to set sales payment reference prefix.
o Purchase Payment Reference Prefix: Option to set purchase payment
reference prefix.
o Delivery Reference Prefix: Option to set delivery reference prefix.
o Quotation Reference Prefix: Option to quotation sale reference prefix.
o Purchase Reference Prefix: Option to set purchase reference prefix.
o Return Purchase Reference Prefix: Option to set return purchase reference
prefix.
o Transfer Reference Prefix: Option to set transfer reference prefix.
o Expense Reference Prefix: Option to set expense reference prefix.
o Quantity Adjustment Reference Prefix: Option to set quantity adjustment
reference prefix.

Money and Number Format
o Decimals: Option to set number of decimals for amounts.
o Quantity Decimals: Option to set number of decimals for quantity.
o Decimals Separator: Option to set decimals separator.
o Thousand Separator: Option to set the thousands separator.
o Display Currency Symbol: If you want to display currency symbol before amounts
o Currency Symbol: Set your currency symbol as $

Award Points
o Customer Award Points: Each X spent is equal to X award points
o Staff Award Points: Each X in sales is equal to X award points
You can manage currencies, categories, sub-categories, taxes, warehouses, customer groups, email templates, user groups and permissions. In the admin area all the prices are
in default currency and this multiple currency feature is just for front end that will be added
later.

Call 600-1096 to learn more about this, ask us about the Shop Module.