Add product(s) from multi-product selection dialog box that pops up:
Import from File
Bulk import products to the quotation/invoice. For more information, see Bulk Import Product.
Enter any input as a note for the line item.
Enter quantity of line item.
💡 This field can support up to 1 decimal place.
💡 If users use the “Add Product” button to add products to the quotation/invoice, this field by default will indicate 0 for all line items. Users will manually enter the quantity for each line item.
💡 If users use the product bulk import for quotation/invoice, this field will automatically be filled with the user’s desired quantity for each item. For more information, see Bulk Import Product.
Enter/Change the unit price of line item.
💡 This field will always display the Base Price of the line item product as is recorded in the backend. For more information, see 1.1 Adding a new Product of the EPOS V5 BACKEND MANUAL.
Give either dollar($) or percentage(%) discount to each line item.
💡 By default, this field will reflect percentage (%) with a value of 0. Users can leave this field untouched if no discount is to be given.
Display the sum total for the line item.
💡[For No Tax] This field is calculated by:
(Order Qty x Unit Price) – Discount
Duplicate / Delete
Duplicate or delete a line item.
Duplicate line item: Delete line item:
Enter input (eg. payment/quotation terms) for the whole quotation/invoice.
Subtotal / Tax Total / Shipping Fee / Total
Subtotal : Display subtotal amount
💡This field is calculated by summing up all Amounts for each line item.
Tax Total : Display default value $0.00 [For No Tax]
Shipping Fee : Enter shipping fee (if any)
💡This field can support up to 6 numbers and 2 decimal places
Total : Display the quotation/invoice grand total
💡This field is calculated by:
(Subtotal + Shipping Fee)