Order Management System. What's new
← Version 1.31.14.0

POS Current Availability extensions

To manage Item supply on the POS were implemented the following changes and functionality through the Current Availability form

Ship To address

  • added on the POS form
  • by default is displayed default address like on SO
  • it’s possible to edit address via pencil
  • it’s possible to change address via drop-down like on SO

Actions

  • it’s link that added to the POS form. After clicking on the link, the Current Availability popup will be opened.

Current Availability popup

  • Item. Contains items from POS
  • Available. Calculated the same as on SO
  • Incoming PO with Available Incoming
  • Inventory available in other locations. Value is clickable. After clicking on the value the list of stores and qty should be displayed. Qty is displayed in SO UOM
  • Actions:
    • Walk in. Selected by default. If option is selected it means that Item should work in POS mode:
      • to create POS should be in stock
      • if not in stock-> Save buttons and Payment buttons should be not available
      • once POS has been saved -> item should be automatically shipped
      • log should be added to SO
    • Delivery
      • option displays if Item is fully in stock
      • if option is selected it means that once POS has been saved -> Item should be in Ready to ship status
      • log should be added to SO
    • Take From different store
      • option displays if:
        • item qty exists in any other stores
        • multi store module is switched on
      • if option is selected, the Store drop -down is enabled
        • singleselect
        • displays only stores with enough qty
      • if option is selected it means:
        • once POS has been saved -> item should be in Ready to ship status
        • ship order should be created for each store
        • “Check other stores” checkbox should be checked on SO
        • log should be added to SO
    • Create PO Request
      • if option is selected it means:
        • once POS has been saved -> Item should be in the “Pending PO” status
        • PO request will be created
        • log should be added to SO
    • Reserve from incoming PO
      • option is displayed if enough Item qty for reserving from other PO
      • if option is selected it means:
        • once POS has been saved -> Item should be in “PO in Process” status
        • PO will be linked to SO
        • SO item qty will be reserved from PO
        • log should be added to SO

Logs on SO edit forms created from POS: