✔️Configuration
If you would like to mark the Simple POS orders in Linnworks, create an Identifier that will be assigned to all the complete orders by the app.
The identifier tag shall be "EPOS" and you are free to choose your own name and image for it.
Input the following data and select the parameters to complete your order and configure the flow:
You can fill in all or some of the Customer's Details or leave the fields empty
Customer - you can add the Customer's details to the order to have them displayed on the invoice in the following fields: Name, Company, Address, Postcode, Phone, and Email.
Note - you can add an order note with specific info you would like to be stored in the Linnworks order.
Location - you can select any Location from your Linnworks account where to save the order.
Autoprocess - if selected, the orders will be automatically processed in Linnworks after completion.
Print - if selected, the invoice and label will be printed automatically after order completion.
Cash / Card - if the customer pays with a card you can add its number as the order extended property by selecting the card payment method
The user who completed the order is added to the order note so you can always control your staff.
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