> ## Documentation Index
> Fetch the complete documentation index at: https://help.sarraf.net/llms.txt
> Use this file to discover all available pages before exploring further.

# Android retail scope

> Separate Android retail from web management and follow current cart, shipment, account payment and refund receipt flows.

> [!NOTE]
>
> This translation is awaiting language review. Application screenshots and interface labels are in Turkish. The downloadable PDF is also in Turkish.

## Available on Android

Android is for retail: sales, products and stock/purchases, consignment, customer accounts, custody, store-sale delivery, saved carts and offline sync remain available. Staff permissions and connectivity determine which actions appear.

Excel stock/purchase import, e-commerce order management, storefront/theme, content and web document management have been removed from Android. Use web administration for these tasks. Android order and delivery lists show store sales. Product photo selection/upload, receipt/invoice PDFs and CSV export remain available.

## Before updating

If the old version has a pending Excel or web management operation, have an authorised person inspect and reconcile its result through the same operation in that version. Do not clear the queue by creating a new operation or deleting app data. Install the appropriate authorised package over the existing app.

## Discard an open cart

In daily work, **Discard cart (Sepetten vazgeç)** opens **Remove the open cart? (Açık sepet kaldırılsın mı?)**. **Close (Kapat)** keeps it; **Discard (Vazgeç)** removes the open cart. The action may be unavailable during saving or submission. Refunding a completed sale is a separate action.

## Edit a shipment

In a store sale shipment, **Edit (Düzenle)** opens **Update shipment (Gönderiyi güncelle)**. Check **New shipment status (Yeni gönderi durumu)** and **Edit tracking number (Takip numarasını düzenle)**, then confirm. Do not invent a status change to correct tracking. If the operation fails, the dialog stays open; inspect the result. Only active delivery methods and carriers can be selected.

## Physical account payment

In account settlement, **Add cash / asset (Nakit / varlık ekle)** optionally offers **Product to track in stock (Stokta izlenecek ürün)** for suitable assets tracked in grams or pieces. Check branch, asset unit, quantity and cash account first; choose the correct product if stock should be affected. This does not add a precious-metal payment method to retail sale/purchase menus. Manual bank records offer **Description (Açıklama)**; recording does not initiate a bank transfer.

## Check the refund receipt

Refund receipt discounts follow the original operation’s inflow/outflow direction. A refund or customer-purchase discount is not deducted again as a sales discount. Reopening an old receipt creates no refund or payment. Check product amount, discount, rounding, refunded quantity and the original linked operation together.

[Installation and connection](https://help.sarraf.net/en/baslangic/kurulum-ve-baglanti.md) · [Uncertain operation result](https://help.sarraf.net/en/kasa-banka/kontrol-gereken-kayitlar.md)


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