Point of Sale provides the staff-facing checkout for in-person sales using TruCommerce products and configured POS registers.
The POS interface is designed for staff-assisted in-person sales using the commerce catalog.
Point of Sale is the staff-facing checkout for in-person transactions. It reuses TruCommerce products, stock and order concepts while presenting a faster sales interface for a physical counter or staff-operated sale.
POS must be enabled in Store Settings. Products can have POS availability, stock rules still apply, and POS receipt phone/address/notes come from POS settings.
A completed POS sale is real store activity: it can create an order, reduce stock and record payment. Use partial payment only when that feature is deliberately enabled and staff understand how remaining balances are handled.
Open TruCommerce → POS.
POS is the staff-assisted sales flow. It uses the same catalog/order foundations but has POS-specific enablement, register, receipt and partial-payment settings. Keep product POS availability enabled only for items staff should be able to sell at the register.
Use the tables below when you need the exact meaning of a field, column, filter or action. Read the workflow and dependency sections above first so each option is used in the right context.
The POS page exposes Register and Opening Cash inputs plus an Open Session action. POS Registers are managed separately and contain Name, Code, Channel, Receipt Printer, and Enabled fields.