Point-of-Sale

Overview Many merchants prefer to issue store credit for returned merchandise rather than refund money to a customer. Stone Edge...

Overview This topic provides instructions for adding customer information to a Point-of-Sale order, which only applies to the PlusPOS and...

Apply a Percent Off Item Discount Note: You must enter the percent discount before the item has been added to the order. Enter...

Overview There are several types of discounts that can be applied to POS sales at the order level: Automatic Discount...

How to Backorder a Product at the POS Interface There are two ways in which an item can be backordered...

Add a line item. There are five ways to add line items: Select items on the Hot Keys tab. Scan...

Select Cust. Lookup or press F5 on the keyboard. The Customer Entry screen opens. Enter new customer information or select Search and...

Select a line item in the Item Detail section of the screen. Click Delete Item. The Delete line item? message appears. Click Yes to delete the...

Select the item in the Item Details section of the POS screen and click Revise Item. The Revise Item screen opens....

Overview At the end of each user’s workday (or whenever an audit of the workstation’s transactions is to be performed),...

How to Place a POS Order Paid by Cash Add line items. There are five ways to add line items:...

Add line items. There are five ways to add line items: Select items on the Hot Keys tab. Scan the...

Add line items. There are five ways to add line items: Select items on the Hot Keys tab. Scan the...

Regular Checks Add line items. There are five ways to add line items: Select items on the Hot Keys tab....

Method One While this method is still supported, Method Two is the recommended way to add purchase order information to...

Add line items. There are five ways to add line items: Select items on the Hot Keys tab. Scan the...

The Special Order Hot Key provides the ability to designate an order as On Hold for an indefinite amount of...

Select Cust. Lookup or press F5 on the keyboard. The Customer Entry dialog box opens: Add a new customer record...

Recall the order to the POS screen. The Review Orders dialog box opens. Navigate to the appropriate order record if necessary. Click Fill...

Set System Parameter Go to the Main Menu > Settings > System Functions > Set System Parameters The Set System Parameters dialog box...

During the Sale To print a gift receipt while the order is placed, click Gift Receipt or press F10 on the keyboard. The Review Orders dialog...

The Hold Order (F3) Hot Key puts POS orders on hold temporarily. For example, if a customer initiates an order purchase,...

Use the Recall an Order function view orders placed on hold temporarily using the Hold Order button and special orders such as layaways, orders...

Since most POS orders are paid in full at the time the order is placed, this topic assumes that the...

To reprint a receipt for the very last transaction processed, select Reprint Receipt or press F11 on the keyboard. To...