The sectors of income or profit generation expand as a business grows. The administrator can manage multiple physical stores. This can be dealt with 

• Multiple outlets are being created.
• Sources are assigned to outlets.
• Each outlet has its own cashier/salesperson.
• The store owner will be able to simply cover the maximum number of locations thanks to the outlet creation.

Sales agents are the assisting force at any point in the sales system, but their efforts must be regulated and supervised for the system to be successful. The administrator has the ability to:

• Using the module's simple setup, create several sales agent accounts.
• Assign sales agents to each outlet to manage them.
• For each outlet, multiple sales agents can be created.

• For your POS and Opencart products, the module provides a distinct inventory management feature.
• Essentially, the administrator can reflect separate inventories of the same commodity for Opencart stores and outlets.
• This allows for easy inventory tracking of the same product sold in both an Opencart site and a real store.
• The admin can define the product quantity assigned to the outlet when allocating Opencart products to the outlet.
• When an order is placed from the POS outlet, both the main inventory and the outlet inventory in Opencart will be updated.

By adding products to the cart, the sales agent can complete the purchasing process. The sales agent can use the following methods to conduct a quick search and add products to the cart:

• Product Name - Type the product's name into the available search field to find it.
• Product Model - Search for a product by entering the model number into the available search field.
• Product SKU - Search for a product by typing the product's SKU into the available search area.
• Scan Barcode - A barcode reader device that scans the barcode on the product can be used to search for it.

The sales agent has the ability to establish numerous shopping carts and hold transactions in each one. And, without deleting the uncompleted order/hold order, the sales agent can quickly move on to the next transaction—the sales agent can add products to the cart and choose the customer for the order.

• The sales representative can also add unique products to the cart, such as supplementary service, product warranty, and so on.
• If the consumer wants the order delivered to their home, you must charge the home delivery price.
• The discount offers can be in the form of a fixed amount or a percentage (percent) of the entire cart value.
• The promo code can also be applied by the salesperson. When necessary, the salesperson can put the cart on hold.
• The products can be returned in exchange for the order.

It offers payment functions in an easy-to-understand and well-organized interface. To make the checkout process easier, the POS includes a variety of payment options. They are primarily-

• Cash-paying customers can pay with cash, and the salesperson can choose the manner.
• Credit/Debit Card-Using a card swipe machine, the user can pay with a debit or credit card.
• The POS salesperson can allow the customer to pay in a split form, which involves partial payment by cash or credit/debit card.

• The module is important for businesses that have both an offline and an online presence.
• The system can be used in both online and offline modes.
• When the store has an internet connection, it is in the online mode.
• By adding the items to the cart, the agents can finish orders for customers.
• When the store's internet connection is inadequate or non-existent, the POS panel can still function.
• All orders and transactions are saved locally in offline mode.
• When the agent has access to the internet, he or she can easily synchronize the offline data with the online data.
• Sales agents can select order details by inputting the customer name, phone number, order id, transaction id, or date in online, offline, or return order mode.

• Daily, the merchant can now check the end-of-date report.
• The first and last order IDs of the day can be checked by the POS user.
• The overall number of orders for the day, as well as the products sold, will be accessible only there.
• Merchants can also see how much money they made on that particular day.
• The total returned value, as well as the products, will be revealed in the case of returns.
• Every month, the pie charts can be used to check the store's most frequent customers and payment methods.
• The available bar graph can be used to check monthly sales.
• As a result, the merchant can keep track of all of the key stacks on a single tab.
• In the bar graph on the report page, the customer may see the monthly sales generated and the most popular product sales for the store.

• The sales representative may easily handle POS customers and place orders for them.
• The sales agent can choose/add the customer for whom the order is to be placed at the time of checkout.
• A customer from the registered customer list can be chosen by the sales agent.
• By entering a customer's name, you can search for them.
• The sales representative can add a customer to the store if they aren't already registered.
• In the existing customer's details, additional addresses can be added, and prior addresses can be updated.
• The newly added customer will appear in the list of registered customers.

• The Kitchen POS agent has a variety of options for adding products to the cart:
• By clicking on the product, the POS agent can easily add it to the cart.
• The Kitchen POS agent will first select the appropriate options for products with custom options.
• The products can also be manually uploaded by scanning the barcode.
• The product with the same barcode will be automatically added to the shopping cart.

The sales agents check the cash amount in his Cash Drawer as they sign in. After checking, the money is submitted for the first time right after signing in.

• The credit amount is the amount taken from the customer by the agent against the order's due amount.
• The Debit amount is the amount of money returned to the customer as a change.
• The net amount added to the cash drawer after debit and credit is the balance.
• The starting amount in the cash drawer is known as the opening balance.
• After a set of work hours, the cash drawer's closing balance is calculated.