The mini till (POS)

The till is a fast, lightweight point-of-sale screen for a secondary or pop-up register — a warehouse sale, a market stall, an overflow lane. It's not a full store register (no cash drawer or end-of-day reports); it's built to ring up sales quickly and post them to your ERP. Open it from /pos (also under Point of Sale in the sidebar). It runs full-screen on an iPad or a handheld scanner.

Ring up a sale

1. Pick the location at the top — a store, or your warehouse for a pop-up. Your choice is remembered on that device.
2. Scan an item.Scanning works anywhere on the sell screen — you don't need to click into the box first. Each scan adds one unit; scan again to add another. You can also tap a quick key tile or use Search to find items by name.
3. Adjust quantity with − / +, or remove a line with the bin. The total (incl. VAT) updates live.
4. Tap Charge, then Card, Cash, Credit (on account), or Split (part cash, part card). Card is taken on your terminal as usual, then confirmed here.

On completion the sale posts to your ERP as an invoice and you get a confirmation. Print a receipt if a printer is set up, or start the next sale.

Customers & discounts

A sale defaults to your cash / walk-in customer (set in /admin/pos) — its name shows on the customer button. Tap it to attach a real customer; if they have a standing discount it's applied to the whole cart automatically. You can also discount a single line (% or a set price) or the whole sale. A discount never drops below an item's active campaign price.

Returns

Two ways: set a line's quantity negativeto mix a return into a sale (if the total goes negative it's handled as a refund), or use Recent / Refund to reverse a specific past sale line by line. Either way a credit posts to your ERP.

Park a sale

Tap Park to suspend the current cart (e.g. a customer forgot their wallet) and serve the next person. Parked sales show as Parked at the top — recall one to pick up where you left off, or discard it.

If the ERP is unavailable

Selling never stops. The sale is saved first, then sent to the ERP — if that fails, the sale still completes and is flagged in Recent / Refund with a Resubmit button to push it once the ERP is back.

Receipts & VAT

Receipts show your business name, kennitala and VAT number, the salesperson, the invoice number, line items, and VAT broken out by rate. Your ERP stays the system of record for the invoice.

Setting it up

An admin configures the till at /admin/pos: the default cash customer, whether invoices post immediately or as drafts, the DK payment-method ids for cash and card (so sales post as paid), and quick keysfor items that don't scan well. Connecting a cloud card terminal is optional. Staff need a role with the Point of Sale module.