Verify POS Order in Admin
Verify that orders created through POS appear correctly in the orders list with proper source identification, payment method, and inventory updates.
Preconditions
- You have just completed a POS transaction
- You know the order number from the receipt
Test Steps
Follow each step carefully
Navigate to Orders in the admin dashboard
"Orders" in admin sidebar
Orders list is displayed
Find the recently created POS order
Should be at the top of the list or search by order number
POS order is visible in the orders list
Verify the order source shows as "POS"
Source column or badge on the order row
Order is marked as source = "pos" or shows POS indicator
Click on the order to view details
Click order row or order number
Order detail page opens
Verify payment method shows correct POS payment type
Payment section in order details
Payment method shows POS_CASH, POS_CARD, or POS_BANK_TRANSFER
Navigate to a product that was in the order
Products > Edit the product from the order
Product edit page opens
Verify inventory was decremented
Stock/inventory field in product details
Stock count is reduced by the quantity ordered
Expected Result
POS orders integrate correctly: (1) Order appears in admin orders list, (2) Source is clearly identified as "pos", (3) Payment method reflects POS payment type used, (4) All order details are accurate, (5) Inventory is automatically decremented, (6) Order can be managed like any other order.
Ready to Complete?
Click when you have verified all steps and the expected result.
Test Info
- Module
- Point of Sale
- Steps
- 7
- Duration
- 3 min
- XP Value
- +30