Main Sales Flow:

1. Product Selection

   • In the products section, click on the desired product
   • The product will automatically be added to the "Selected Products" tray
   • Adjust quantity using (+) and (-) buttons next to each product

2. Process Payment

   • Verify all products are correctly added
   • Click the "Process Payment" button at the bottom right

3. Payment Method

   • Select payment method (Cash, Card, Transfer)
   • Enter exact amount received
     • System will automatically calculate change if needed
   • Optional: Add special notes (e.g., "extra cheese", "no pepperoni", "cut into 8 slices")

4. Customer Data (optional)

   • To associate sale with a customer:
     • Click "Assign Customer"
     • Enter customer phone (if in system, data will autocomplete)
     • If not registered:
       • Complete delivery address
       • Verify data accuracy

5. Complete Order

   • With assigned customer:
     • Click "Complete Order"
     • System will automatically generate sales receipt
   • Without assigned customer:
     • Click directly on "Complete Order"

6. Receipt Printing

   • Sale summary will display on screen
   • Available options:
     • Print: Sends receipt to configured printer
     • Close: Returns to main menu

Simplified Flow Diagram:

[Select Products] → [Process Payment] → [Choose Payment Method] → [Add Notes] → [Assign Customer?] → [Complete Order] → [Print Receipt]

Important Considerations:

⚠️ Always verify total before processing payment
⚠️ For delivery orders, registering at least phone and address is mandatory
⚠️ Special notes will appear on kitchen ticket for preparation team
⚠️ System automatically saves history of all completed sales