Overview:

Learn how to identify and handle stockout items in the POS Billing screen using real-time visual feedback for stock levels.

Prerequisites:

• Ensure all items have updated stock levels in the system.

Step-by-Step Instructions:

1. Open the POS Billing screen on the web platform.

2. Search and add items to the bill.

3. Observe the Current Stock column for each item:

   • Stockout items (quantity zero or negative) will appear in red font.

4. Take action based on stock feedback:

   • Inform the customer of stock unavailability.

   • Restock items or adjust sales if necessary.

5. Finalize the bill as usual.

FAQs: