01 / Add-on to Inventory
A native Sage 300 point of sale, right on the counter.
Customer history, product variants and credits in front of your counter staff, all backed by Sage 300 Order Entry and Accounts Receivable.
Counter sales, backed by real Sage 300 data.
AR Customer integration
Customer code, name, last visit date, order count and account or credit totals, right at the counter.
Native product variants
Size, colour and other variants sell straight from Sage IC Item Optional Fields. No separate variant database to sync.
Browse with photos
Favourites filter, grid or list view, and inline product photos (requires Metabox Inventory) for fast visual selling.
Credits & returns
Pull any past sale back up by date, order number or item number to issue a credit, without re-keying the original sale.
Day-end AR batch
Close the day and Metabox creates the AR Batch, ready to reconcile the next day inside Sage 300.
Order Entry-backed
POS is a front end to Sage 300 Order Entry, so every sale can create a pending order or invoice with no parallel invoicing engine.
Step by step.
Look up customer
Pull up account history and balances at the counter.
Build the cart
Add products and variants, with live subtotal, tax and total.
Place or pay
Create a pending order or invoice directly from the screen.
Close the day
End of Day creates the AR Batch for next-day reconciliation.
No payment processing yet
Metabox POS does not currently include card or payment processing. Pair it with your existing terminal — POS handles the sale, variants and AR batch, not card capture.
Requires Metabox Inventory
POS is best for locations with a retail counter and depends on Inventory for product photos and category browsing.
Ready to see it on your floor?
Talk to us about which modules fit your operation.