POS cash in & cash out (POS Configuration)

-When user enables the Cash Control option it enables functionality on the pos screen.
First: open configuration from pos module and check in advanced cash control.

Cash In Workflow

-POS User can see a new "Cash In/out" button on POS screen press on it.

On click of the above button it opens a popup window where user can select cash in, enter the reason and amount of cash he wants to add into the cashbox.

Press on cash in button, a receipt is generated in receipt window which can be printed and the cash in entry is added into the statement.

Cash Out Workflow

-POS User can see a new "Cash Out" button on the POS screen.
On click of the above button it opens a popup window where user can select cash out then enter the reason and amount of cash he wants to remove from the cashbox

Press on cash out button, a receipt is generated in receipt window which can be printed and the cash out entry is added into the statement.

Cash In-Out Statement

-A new button "Cash In-Out Statement" is added on POS screen.
Press on cash in-out statement, a receipt is generated in receipt window.

Purchase Order Approval

-Go to the Settings -> Users & Companies-> Users
There are two groups have been made: 'Can Approve Purchase Order' if you work on the system as an admin.

Check in 'Can Verify Purchase Order' to who’s work on the system as a user.

As a user, when you create any Request for Quotation you can see 'Submit for Verify' button.

After clicking on 'Submit for Verify' order state will update from 'RFQ' to 'Waiting for Verify'.

Admin will Get notification which was configured in Verification. From here also admin can verify the order. users can not Verify the order. Admin can Verify it and send for approval by click on 'Verify & Submit for Approval' or can also reject the order.

After Verifying the order state will be update from 'Waiting for Verify' to 'Waiting for Approval'.

After approve the order state will be updated to 'Purchase Order'.

Rejection Process

First you have to create the rejection reason in Purchase -> Configuration -> RFQ Reject Reason