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How to Process an Order for Goods and F&B Items with POS?
How to Process an Order for Goods and F&B Items with POS?

Updated guide with the POS

Updated over a year ago

This is the option for tracking an item/food order if your customer called or visited your physical store to buy your products.


To Checkout Order:


💻 From DizLog Web App

1. To Make An Order in POS:

  1. From POS dropdown, select Catalog

  2. Set the Inventory Types filter to Goods or F&B.

  3. Choose an item by browsing through the Goods catalog.

    • Use the search bar to find the service item, or serial # UPC to have it automatically select an item or

    • Use the categories filter for a more specific search

  4. Click/tap on the item you want to order. Then adjust the quantity as needed!

  5. Once products are added to cart, you may now proceed to checking out.

2. To complete the order request:

  1. You have the option to either create a new customer profile or select an existing one from the database, or simply tag the transaction as a walk-in customer.

  2. Choose a payment method.

    1. Cash - when sale is paid through cash

    2. Other Payment Options

      • Digital Payments - online payments depends on where your business is located. To enable online payments go to Business Settings > Online Store > eStore Payment Methods

        • IPAY88 Online payments are only available for businesses in Malaysia, Singapore & Indonesia

        • Flutterware payments are only available for businesses in Africa

        • BUX Online payments are only available for businesses in Philippines

      • Pay Later - when sale is made through credit terms

  3. Apply a "Discount" code (if applicable)

  4. Add "Notes" for specific requests

  5. Tap/Click on "Items" to return to the product catalog dashboard

  6. Once you've confirmed everything, click the "Checkout" button.

💡 Tips:

When payment is processed, the receipt preview screen will show.

  • You can choose to print or share the receipt to your customer's email.

  • To move on to a new sale, go back to the POS > Catalog home screen.


📱 From DizLog Mobile App

1. To Make An Order in POS:

  1. Select Point of Sales and browse through the service catalog.

  2. Use the search bar to find the service item, or scan a QR code to have it automatically select a service.

  3. Tap the product/s to be selected.

  4. Once products were selected, tap the 🛒 Shopping Cart Icon to go to the service checkout.

2. To complete the order request:

  1. From the Checkout Page, Add the customer name.

  2. Choose a payment method.

    1. Cash, Digital, or Pay Later

  3. Apply a discount code (if applicable)

  4. Review the Item List and Order Summary.

  5. Once you've confirmed everything, click the "Checkout" button.


💡 Tips:

When payment is processed, the receipt preview screen will show.

  • You can choose to download or email the receipt to your customer.

  • To move on to a new sale, go back to the POS home screen.


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