Manual / Dynamic Product Consumption

  1. Click Settings Point of sale > Enable the manual product consumption tracking.
  2. Once it enabled, go back to settings > product > Make sure to upload the product list with Internal use “Y” or enable it manually for each product which is used for internal use only.
  3. Your ready to use the product consumption for each service that happened.
  4. Once you save the invoice, Click on product consumption option which reflects on the top of the invoice.
  5. Click on Product consumption button and select the product which you have used in that service.
  6. Enter the quantity of the particular that has consumed and save. 
  7. So the quantity of the product will be deducted from the stock that you can check in product list view stock history.