Built-in POS and manual orders
Record in-store and phone sales alongside online orders, with shared stock, buyer records and fulfilment in ChannelWeave.
How it works
- Open Sales → Orders → New order. POS is selected by default.
- Choose a buyer, review the order currency, and add stock items, quantities and prices.
- Save the order, then manage payment records, stock allocation and dispatch from its detail page.
What is included
- Manual order entry for in-store and phone sales
- Buyer records and order history
- Shared stock allocation and fulfilment
- POS payment records
- Included on every self-serve plan
Built in, not another connection
No external connector or credentials are needed. POS is part of the Orders workflow, rather than a separate connection to configure.
Recording a POS payment updates the order's payment record; it does not charge a card or connect a payment terminal.
Read the Orders guideKeep every sale in the same workflow
Start free and set up your account before beginning live operational work.