To register sales process records in Al-Badr Sales Pro daily software is one of the simplest operations performed on the platform. The software features an easy and simple user interface, allowing you to select customers, apply discounts, and process cash or credit sales. In this article, we provide a detailed explanation of the steps to register sales process configurations for a new transaction within Al-Badr Sales Pro, reviewing two primary methods:
- Recording a new sale via the Selection Sales Screen.
- Recording a new sale via the Touch/Click Sales Screen.
Additionally, an educational video is included to demonstrate how to register sales process steps live on Al-Badr Sales Pro for further clarification and practical training.
Steps to Register Sales Process Records via the Selection Sales Screen
- From the main dashboard, select New Sale.
- The following page will appear, where you can input the item name and quantity:
- It is also important to choose your payment method: Cash, Network (Card), or Credit.
- Finally, click on the Add to Invoice button.
Steps to Register Sales Process Records via the Touch/Click Sales Screen
- From the main dashboard, select New Sale.
- The Click/Touch sales screen will appear. From here, you select items using your mouse, or directly on the screen if you are using a touch monitor.
- After that, your selected items will appear to finalize the transaction. Choose the payment method using the options at the bottom of the screen—whether Cash, Network, or Credit—and then click Save.
Video Guide: How to Register Sales Process Actions in Al-Badr Software
