Other screens

POS transactions

Notes and Tips about the Point of Sale Screen
[Ctrl Z]

1. Account & LargeDkt fields can be changed in customer control
* Never change the 001 customer to Account
* Key Strokes for add customer on the fly = F3 - F3 - F4
* Add part on the fly by typing the part number and tick add new when
prompted.
5. Reference & Order number at users descretion
6. Swap to start new sale before prior sale has been finalised
6. Can only Suspend an account customer. Then load customer and F5 to retrieve suspended invoice
8. Edit PriceLvl and click reprice to adopt new price level for this sale. Or edit the Disc column for each line individually.
9. Disc A5 = Product Price A less 5% - Disc B10 = Product Price B less 10% - Disc X75 = Cost plus 75% M/Up
* F11 for more product detail when focused on the part.
11. Supp should never exceed Ord
12. Reference at base shows Cost of part in focus
13. CSV with part & Qty can be imported
14. See product status details at base of parts grid e.g. Instk etc
* To delete deposited sale first finalise and then credit
16. Store saves current screen and details to retrieve later
17. Type notes into description field
18. Line and Invoice GP% margin for part in focus