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Cashier and barcodes
Add items by barcode or search by name and code, then review quantities and prices before completing the sale.
DRB ERP
Retail Sales
Organize cashier and barcode sales across branches and points of sale, and track payments, returns, promotions and cashier custody.
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Branches and points of sale
Organize points of sale within branches and assign users and printers.
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Payment methods
Record cash, card or credit sales, with split payments across multiple methods.
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Sales returns
Find the original invoice and record returned quantities according to the configured return period and permissions.
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Promotions and prices
Set up item, quantity and price promotions and choose their branches and validity period.
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Cashier custody and reports
Track cashier opening and handover, sales, returns, payment methods and point-of-sale performance.
Workflow
1
Set up the POS
Select the branch, point of sale, user and printer.
2
Complete the sale
Add items, review totals, record payment and print the invoice.
3
Review sales
Review custody, returns and branch sales through reports.