Trading & wholesale POS

Wholesale distributor counter: customer-first B2B orders with live credit position, price tiers, piece or carton units, quotations, PO numbers and credit-limit control.

Steps

  1. Start with "Who is this order for?" — search the trade customer by company, VAT number, code or mobile.
  2. Check the credit panel: "Credit limit", "Balance", "Available" and any overdue invoices.
  3. Choose "Add as" Piece or Carton, type a quantity on the keypad, then tap products.
  4. Enter the "Customer PO number" and "Fulfilment": "Customer pickup" or "Delivery" (a delivery note is created from the invoice).
  5. Tap "Quotation" to save a quote instead of selling.
  6. Tap "Settle order" and pay by transfer, cheque, card, cash (the change due shows) or "Charge to customer account"; an amount less than the total leaves the rest on the account. The default print format and the Print Center (settings icon) are at the bottom of the screen; tap "Save & print" or "Save".

Tips

  • Prices are excl. VAT (B2B); each item and cart line also shows its price "incl. VAT". The price tier follows the customer.
  • Above the credit limit, a "Manager override" with PIN is needed, or charge only the available amount.
  • Credit sales are due in the customer's net days.

In the app, press F1 or ? on this screen to open this guide next to your work.

Related guides

More guides in Point of sale

All guides

Still need help?

Our team answers in Arabic and English by email and phone.

Contacthello@starterp.org