Fulfillment - Pay First

The Pay-First fulfillment model closely mirrors the Fulfillment - Pay Last process; however, it is important to note that payment is required prior to advancing the order to the fulfillment room. This distinction can streamline transaction processing and ensure payment compliance before order preparation begins.

Click the login button to access your account.

Select 'POS Sales' from the menu.

Confirm the amount of cash in the register before starting your shift.

Once register is opened, add products to the cart by clicking on "add to order" on the Product List Section.

Select the quantity and click 'Add Product to Order' to include the item in your list.

Click the balance due to complete the checkout.

Choose the payment method for the transaction and complete the transaction.

Once payment is completed, order is queued to be processed in the fulfillment room.

Please note that once the order is sent to fulfillment, the inventory quantity will be placed on hold. In the example below, there are 7 units in store and 1 unit is on hold from the previous order we placed.

Begin a new order to serve the next customer, while the previous order is being prepared.

Click the 'Queued Order' button to proceed with viewing or managing your queued orders sent from fulfillment.

Click 'Start to Prepare' to begin processing the selected order.

Scan the barcode from here to capture the lot number, or manually select lot number from the drop down.

Press the "Finish Queued Order" button to finish the queued order.

At this point, the transaction is entirely committed and finalized.

At this stage after fulfilling the order, on hold quantity and unit will be deducted from inventory.