AWRA Help Center

Before You Start

• The POS counter or warehouse is correct.
• The cashier is logged in with their own account.
• Items are available for sale and payment method is ready.

Steps

1. Open POS.
2. Select the counter, warehouse, shift, or selling location if prompted.
3. Add items by search, barcode, SKU, or category.
4. Confirm quantity, price, tax, discount, and customer if required.
5. Select payment method and complete payment.
6. Issue receipt and confirm sale completion.

Success Check

• The receipt is available.
• The sale appears in POS/sales records.
• Stock is deducted from the correct location.
• Payment totals appear in the shift or payment report.