Cash sales in LynxERP apply promos instantly, link customer records, and print product codes on the invoice. Cancellations and returns stay recorded and tracked.
LynxERP POS
Cashier · Invoice
Budi Santoso
Category: Member
Every step of a sale is recorded cleanly and connected.
Record cash sales quickly. Products, quantities, and totals are calculated instantly, and every sale is also recorded in warehouse stock.
Set up buy X get Y or buy X get Y discount schemes. When the condition is met, the promo is applied to the transaction right away — no manual math for the cashier.
Keep customer records with categories and link them straight to sales transactions. Each customer’s credit term in days sets the due date of credit sales automatically.
Product codes appear on the invoice, and LynxERP supports custom invoice print formats for specific needs.
Credit sales are recorded as receivables with a due date set automatically from the customer’s credit term. Customers can pay part in cash, and each settlement is recorded as a receivable receipt with printed proof. The aging page shows due and not-yet-due invoices per customer.
Current-month sales can be cancelled or returned. Interconnected monitoring dashboards help you track cancellation and return patterns.
Add products to the cart, watch promos apply automatically, pick a customer, then complete the sale — or cancel and return it.
Products
Active promos
Buy 4 Product A, get 1 Product B free
Condition not met yet
Buy 4 Product C, 50% off Service D
Condition not met yet
Customer
Cart
Invoice no.: —
Budi Santoso
Category: Member
This month's monitoring
LynxERP supports buy X get Y and buy X get Y discount promos. Product bundles & promos are available too.
No. Promos are applied automatically to the sales transaction when their condition is met.
Yes, for current-month sales. Interconnected monitoring dashboards help you track cancellation and return patterns.
Yes. Customer records and their categories can be linked to sales transactions.
Yes. Product codes appear on invoices, and custom invoice print formats are supported for specific needs.
Yes. Sales are recorded in per-warehouse stock. For assembled products, raw materials can also be deducted automatically by BOM when enabled.
It is configurable per branch: cashiers pick the salesperson themselves, or it automatically follows the signed-in account.
Yes. Credit sales are recorded as receivables with a due date set automatically from the customer’s credit term. Part can be paid in cash, each settlement is recorded as a receivable receipt with printed proof, and the aging page shows due and not-yet-due invoices per customer.
Yes. Sales people record customer orders from the portal, the phone, or straight from a visit, priced from the catalog. Orders are reviewed by the supervisor and approved before being marked delivered; an order does not move stock or book a sale.
We'll walk you through point of sale, multi-warehouse stock, purchasing, and dashboards — mapped to your own business processes.
