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How it works with Sale Stock and Accounts

Delivery partner has three statuses, Sent, Returned, Cash Received respectively.

When a delivery partner is selected from the POS screen, its default status will be "Sent"

When the status of the products is "Sent" the product will be removed from stock but no money will be added to the account.

When the product is delivered, go to the sale list and change the delivery status "Sent" to "Cash Received". When the status of the products is "Cash Received" the product will be removed from stock and money will be added to the account.

When the product is Returned, go to the sale list and change the delivery status "Sent" to "Returned". When the status of the products is "Returned" the product will be added in stock and no money will be added to the account.

Delivery-Partner-POS-screen.png
 

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