The POS module is intended for trade operations with a Point-Of-Sale cash register.

The basic parameters of the form for entry in the POS invoice are set in the Document Types settings.

POS issue is actually a slightly different kind of issue document combined with a cash receipt. We recommend that you first take a look at the Issue Document chapter.

For basics of work with the module and necessary preparations, see Working with the POS Module.

For detailed descriptions of functions, see:

Log in to POS

Settings

List of Function and Other Keys - POS

Basic Data of POS Invoice

• Data on Customer
• Entering Lines
• Overview of Entered POS Lines

and descriptions of function keys and shortcuts:

F1 - Help

F2 - Choose (item or customer)

F3 - Items

F4 - Checks and standing orders

F5 - Customers

F6 - Reversal

F7 - Payment

F8 - Report POS invoice

F9 - New invoice

F10 - Item

F11 - Note

Alt-C - Price

Alt-D - DDV-VP

Alt-R - Discount

Alt-Z - Closure

Alt-F1 - Report by modes of payment

Alt-F2 - Report by modes of payment and invoices

Alt-F3 - Report by invoices

Alt-F4 - Report by items

Alt-F5 - Report by tariff numbers

Alt-F6 - Closure and cash receipt

	This button will move one page down.
	This button will move one page up.
	This button will move the cursor one line down.
	This button will  move the cursor one line up.
	This button will move the cursor one field left.
	This button will move the cursor one field right.
	This button will move the cursor to the beginning of the report.
	This button will move the cursor to the end of the report.
	This button will move to the next field in the table.
	This key combination will move to first record in the data table.
	This key combination will move to the last record in the data table.
	This key will complete the input of an entry (confirming the entry in the field).
	This button will cancel an entry and undo all changes made in the record since it was last saved. The program will ask you to confirm the operation (see Do you abandon changes). The key is useful if you "get lost" in the program and don't know what to do.
	This button will create a new line in the POS invoice.
	This icon will open new form for POS invoice entry. With the parameter "move to new record after the print of former" you can tell the program to go to a new POS form once a form has been printed.