First of all install the Multivendor module and setup it, after that install the TMD POS module and then it will start working.

Step 1: Zip Folder

Step 2

Go To Admin Panel > Extensions > Installer > Click Blue Button

Step 3: Upload TMD multivendorpos Module Zip

Step 4: After zip Upload Click Green Install Button

Step 5: Show Message (Success: The extension has been installed!)

Step 5

Go To Admin Panel > Extensions > Extensions > Select Module > Click TMD Multivendor POS Green Install Button

First Generate Key then Enable Status and Then Save It

Step 6: show menus

Step 7: Pos Setting Menu > Setting All Tabs and then save it

Step 8: Pos User Menu > Click Add New Button

Select Vendor Name

Show Vendor In list

Step 9: Login POS Account

Click Non Catalog Button > Add New Product

Click Product List Button > Show Product

Step 10: Pos Product Menu > Show Vendor Name

Step 11: Login Vendor Account

Vendor Dashboard > Show Pos , User Menu

Step 1: Zip Extract

Step 2: One Folder

Step 3:

Upload these folder by ftp correct location for example (admin to admin , catalog to catalog , image to image , system to system) (no core file effect)

Step 4:

Go To Admin Panel > Extensions > Modifications > Click On Blue Refresh Button

Step 5:

Go To Admin Panel > Extensions > Extensions > Select Module > Click on TMD Multivendor Pos Green Install button Then Sql Update

Step 6:

Go To Admin Panel > System > Users > User Groups > Click Select All and Save It

Step 7: TMD Pos Menu

Step 8

Pos Menu > Pos Setting Menu > Click Custom Form Tab and Fill This All Fileds

Pos Setting Menu > Click Customer Setting Tab and Select This All Fileds

Pos Setting Menu > Payment Method Tab > Click On Add Discount button

Add This Payment Method and Then

Pos Setting Menu > Invoice Tab

Pos Setting Menu > Click On DashBoard Total Tab

Add This Name , Select Order Status , Payment Method , Status , day type , Select Color

Pos Setting Menu > Setting For Customer Mail

Pos Setting Menu > Setting For Order Mail

Pos Setting Menu > Paynow Setting Tab

Pos Setting Menu > Seting For Barcode Tab and save it

Step 9 : Pos > Inventory Barcode Click On Generate Button

After Generate Barcode Image

Update Barcode Image List

Tick Any Product and Click Generate QR Button

After Generate QR Code

Update QR Code List

Step 10 : Pos > Stock In > Add UPC and Click On Search

Product Option UPC Code Search

Step 11 : Go To frontend Login vendor account Dashboard

Click Non Catalog Button

Add Non Catalog Product Then Click Add product Button

Step 12 : Go To Admin Panel > Click Pos Product Menu