Part fulfil a POS order

This video shows how to do a split shipment for a POS order

1. Create the POS order

2. On the payment window, select "Part shipment or back order"

3. Part ship the order or click on the back arrow button to create a sales order

4. Instead of going to the payment window, the POS order can be converted to a normal sales order by clicking on the "Save as sales order" from the Actions menu