Your customer orders a sales item in your online shop for pickup and wants to pay on site? In this How-To we describe this process as an example.
Requirements
You are in the online shop of your online presence.
You have chosen the cauliflower soup and clicked on the sales item. The view of the online shop changes to the overview page of the selected sales item.
The shop category and the product image are displayed in the left area.
The price including VAT is displayed in the middle area.
If you want to present your sales item in more views, add more product images to this sales item in enforePOS.
The quantity, the total price and the sales form are displayed in the right area.
You can change the quantity of the selected sales item and add the sales item to the basket.
Alternatively, click on .
⮕ The view changes to the Basket page.
If you check the box next to Invoice required, the fields for entering an invoice address appear. Here, the contact information you have previously added is already entered.
After you have clicked on [Buy Now], the Confirmed Order window appears.
The following business documents will be sent to your customer when the order is triggered, provided that you have activated and configured these documents in enforePOS in the POS menu under Order Management > Order Settings > Online Sales Channel > Pickup tab: