Receiving Partial Orders in Retail POS (X-Series)

To receive a partial order of stock in Retail POS, navigate to Inventory -> Stock Control and open the partial order.

Once you've opened the stock order:

1. Enter the received stock quantities in the "received" column. After this is complete, scroll down to the bottom and click "save and receive".


2. When you save this order you'll be presented with the option to either close the order or create a new partial order.


Create a new partial order:

If you choose to create a new partial order, Retail POS will automatically create a new order and mark it as sent. The original order will be marked as received. When the rest of the stock comes in you can receive the stock against this newly created partial order.

Close the order:

If you choose to close the order, the order will be received and closed. No edits can be made to it after this stage so when the rest of the stock comes in you will need to create a new order.

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