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POSX Invoice Header

The taskbar of the POS issue also includes the lookup window, with which you can search for POS invoices by number, date, amount, or customer.

For a general description of task bar functions, see Taskbar.

Date	The date and time of the issue. This is the time when the invoice is actually printed or converted into any other form (PDF, Word...)
Number	The unique document number: a two-digit code for the year, a up to four-digit code for the document type (same as in Document Types register) and a up to seven-digit consecutive number. The number is generated automatically by the program and cannot be changed. Double click on the document number to open the Document Types register to the type of document in which the issue was created.
Confirmed	Select this option to confirm the document. Only confirmed invoices can be automatically posted if you are using the default settings. Automatic posting of POS invoices is described in the Financials module. Document is automatically confirmed when it is printed out or converted into any other form.
Closed	Option cannot be selected manually. Document is closed once a Cash Register Close was created for it. The number of Cash register is also shown in this case.
Total Value	The total value of lines in the POS issue, that is, the overall value of the invoice (see Rounding).
Fisc. No. and Fiscally Verified	In case document is submerged to fiscalisation and has been fiscalised then the Fiscal Number is shown in document header as well as switch Fiscally Verified.

For a description of the function keys see the list of function and other keys.

When a new form for entering a POS invoice is opened, it is divided into two sections:

in the left part of the window, enter the data about the customer and the sold items,
in the right part of the window, you'll find a list of already created lines in the POS invoice.

This overview of data is "covered" by data needed for individual operations. This data and functions are:

With the use of the function:	Left side of the panel	Right side of the panel
usual type (entering the invoice)	Data on customer Panel for line entry	Overview of entered lines of POS invoice
Items	Panel for overview of items.
Che		data for paying with checks and standing orders
Customers	panel for entry and selection of customer
Reversal	panel for entry of data about the reversal
Payment	panel for entry of data on currency and type and amount of payment
Report
New Receipt	Data on customer Panel for entry of lines	Overview of entered lines of POS invoice
Item	Data on customer Panel for entry of lines	Overview of entered lines of POS invoice
Note
Price
DDV-VP
Discount	panel for entry of invoice or percentage of discount on the invoice
Reports	panel for report of data on closure and the function of register close