When an item on a sale needs to ship rather than leave with the customer in-store, WIZniche POS tracks it as its own fulfillment group with vendor and shipping details.
Vendor Units Ship Automatically
Items set up as a vendor unit — meaning they come from a third-party vendor rather than your own stock — are automatically recognized as needing to ship. When you open Details on the payment screen, a vendor unit's fulfillment group already shows as Shipping.
An Item with Vendor Unit Label:
Switching an In-Store Item to Shipping or Pickup
From the payment screen, click Details.
Find the item, currently grouped under In Store.
Click the In Store dropdown and choose Pickup or Shipping.
Choosing Shipping changes that group's card to show Vendor Name, Shipping Date, Shipping Fee, and Arrival Date, the same as a vendor unit's.
Filling In Shipping Details
On a Shipping group, click the product count button (for example, 1 Product) to open the Shipping Detail sidebar.
Fill in Ship To and Ship From — much of this is pre-filled, but you can edit it. Check Display company as shipper if you want your business to appear as the shipper.
Under Shipping Info, enter the Shipping Date, Shipping Fee, and Estimated Arrival Date, plus any notes.
The shipping fee you enter here is added to the sale and carries over to any invoice created from it. Shipping fulfillment requires a customer on the sale.
Emailing or Previewing the Purchase Order
Next to each Shipping group are two more icons: an envelope to email a purchase order to the vendor asking them to ship the item, and an eye icon to preview that purchase order before sending it.
Need Help?
Email: [email protected]
Phone: 844-949-6424 (844-WIZ-niche)
Live Chat: Click the blue WIZchat Messenger icon in the bottom corner of your screen.