1.) Enable POS Reorder Feature

A dedicated option is available under settings to activate the POS reorder functionality. Once enabled, the reorder feature becomes available across the POS interface, allowing users to load previous POS orders for repeat sales.

Navigation : Setting → INKERP → Rrorder in pos

2.) POS Reorder Configuration Options

Flexible configuration options allow control over which POS orders can be loaded for reordering. Orders can be fetched based on today’s orders, current session orders, all past orders, or orders from the last specified number of days.

Navigation : Setting → Point of Sale → Rrorder in pos

3.) POS Order Records List

All POS orders are available in a centralized list with key details such as order reference, session, customer, total amount, and status. This ensures complete visibility of historical POS transactions at the backend.

Navigation : Point of Sale → Orders → POS Orders

4.) Access POS Orders from Actions Menu

The POS Actions menu provides quick access to the Orders option, allowing users to retrieve previously created POS orders directly from the selling interface. This enables fast navigation to order history without leaving the POS workflow.

5.) Load POS Orders List

A dedicated Load Order popup lists all available POS orders in a structured dropdown. Orders are identified using order reference, customer name, and order number, making it easy to locate and select any past transaction for reuse.

6.) Review Selected Order Before Reorder

The selected POS order details are presented for verification, including customer name, order number, date, total amount, and payment status. This confirmation step ensures accuracy before recreating the order in the POS.

7.) Load Products from Previous Order

All products from the selected POS order are automatically added to the cart with original quantities and prices. A confirmation message ensures the order has been successfully loaded and is ready for further processing.

8.) Related Order Information in POS

The POS interface includes related order details such as original order reference and order number. This maintains a clear link between the newly created order and the original transaction for easy traceability.

Navigation : Point of Sale → Orders → POS Order → Extra Info

9.) Backend POS Order with Related Order Info

The backend POS order form includes related order reference and order number under the Extra Info tab. This enables administrators to track reordered sales and maintain accurate historical records.

10.) Customer List with Orders Option

The POS customer list provides an Orders option directly from the customer action menu. This allows users to quickly navigate to order history related to a selected customer without interrupting the sales process.

11.) Load Orders for Selected Customer

All POS orders linked to the selected customer are fetched and listed in a structured popup. Order reference, order number, date, total amount, and payment status help users easily identify and select a previous order for reordering.