NavigateERP for African business

Selling from a van

Only the van’s stock, only by its salesperson.

Steps

  1. The salesperson opens POS: only their van’s counter is offered, and only they can open it.
  2. The POS lists only the items on the van with stock. Cash, M-Pesa, card and customer credit work as at any counter, with receipts.
  3. Or New invoice on the van’s page: a sales invoice from the van’s warehouse.
  4. A van never sells more than it carries - whatever the negative-stock setting, and whoever sells.

Good to know

  • Returns, voids and discounts above your limits follow your sales approvals as usual.