POS Cash Sales

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How to Place a POS Order Paid by Cash

1. Add line items. There are five ways to add line items:

   1. Select to "left-click" the mouse on an object, usually a row in a table, in the context of Monsoon OMS documentation items on the Hot Keys tab.

   2. Scan the barcode of the item.

   3. Type a SKU the abbreviation for Stock Keeping Unit; a unique identifier used to track product inventory in the SKU field and press Enter on the keyboard.

   4. Type a barcode in the Barcode field and press Enter or Tab on the keyboard.

   5. Perform a product search by clicking on the Prod. Lookup button or pressing the F6 key on the keyboard.

2. Enter payment.

   1. Select the Key Pad tab.

   2. Enter the amount received. Note: The cursor cannot be in any text field on the POS abbreviation for Point-of-Sale. The cash register interface for use with walk-in business at "brick and mortar" stores. Used with barcode scanners and cash drawers. Sales made on the POS screen draw from the same inventory as orders imported from online stores. screen synonymous with the Microsoft Access Form object or graphical user interface (GUI) if you wish to use the keypad on your keyboard to enter the amount received.

   3. Select Cash.

3. Give the customer any change due and the receipt. The program clears the information for the current order from the screen.

4. If the printer menu has not been disabled, select the device to print the receipt.

5. You can now start another POS sale (order) by adding products, payment, and optionally, customer information.

Additional Information

Created: 7/287/12

Revised: 11/8/12

Published: 04/14/16