POS Purchase Oder Payment form

[levi]

Looking at this now, I don’t think it can do what you need if I’m following correctly. I’m thinking what you need is for the credit terms to be set in the Customer Master (customer A is Net 30, customer B is Net 15, customer C is Net 30, etc.). If a POS sale is made on credit, you want ERPNext to figure out based on the customer which of those credit terms to use.

I believe it is possible to set up selling on credit in the POS, but I don’t think with the current setup it can figure out which customer has which terms. For even the former functionality, I think you would have to add Mode of Payment types to the POS profile, and a cashier would still have to choose them (like Net 15, Net 30, etc.) with no link to the customer master’s payment terms.

That’s out of my league, but it looks like credit accounts have been an issue in the past, and it doesn’t look like a great workflow for this has been developed:

POS Credit Sales - Mode of Payment

Hi, I need help setting up the POS with Credit Sales (Sale on Account) in the Mode of Payment, i tried creating Credit sale in the mode of payment but they system didn’t allow me to link the credit payment to the Debtors account (Accounts Receivable) … or how can i record when i sell items on credit from POS?;

Workflow in submitting a Sales invoice using PoS Module

Every retail environment is different. Some do allow good to be taken on invoices, some will process an invoice and good can be on back order. I don’t think it’s a good practice to always want payment upfront in a system wide change. It maybe a setting where you can allow or block it.

Maybe @olamide_shodunke knows of a workable solution that won’t involve leaving the POS to create a sales invoice, or perhaps there is a better solution in POS Awesome. He can also probably correct anything I have gotten wrong here!