Add Lines on Document
This chapter presents an example of how to add lines into the POS retail document.
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Case summary
A customer wants to buy the item CHAIR. The person responsible, Roger, will create a receipt by entering the item lines following the process described below.
1. Select Items
2. Select Quantity
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1. Select Items
After Creating new POS Document the person responsible starts to enter the item lines.
Typing the ID or name of the item into the Item field in the left part of the panel displays a list of items from the Items register. Using the left mouse click, he selects the correct item, in this case: CAMPING CHAIR.
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WARNING
The goods to be issued must be recorded in the Items register and must be in stock at the selected warehouse. If the item does not yet exist in the register, a new item needs to be created.
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2. Select Quantity
The program automatically populates the fields with the appropriate unit of measure and the default quantity of 1.
He changes the Quantity manually or by clicking on the "up/down" arrows to 2 pieces.
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HINT
The default quantity for POS is set in the panel General of the Items register.
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The price and VAT are automatically transferred from the Items register. The retail price including VAT is transferred and can be manually changed on the document.
After entering the first item line, the person responsible uses the navigation key "down arrow" to move to line two and enter the second item.
In the same way, the person responsible can enter as many item lines as needed.
The person responsible selects the payment method and prints the invoice.