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In case, the user attempts packing before completing POS billing, the below screen with a warning would be displayed.

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Order status updates to POS from SFS

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  1. Go to the Search Orders screen in SFS.

  2. Go to the Filters tab and choose the required filters. The Pack on Hold filter is available at the end. Please choose TRUE to filter orders which are in Pack on Hold and FALSE to filter orders which are not.

  3. The results will be shown as follows.

  4. Go to the Order ID tab to search Order wise. In Find By dropdown, An additional value POS Order Code has been provided for searching orders. Please select POS Order Code.

    Searching using POS Order Code

  5. Enter the POS order code and search. The result will be displayed.

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Integration APIs

For Integration API details please refer to the POS packing workflow for on-premise POS