- normal sale or layaway sale
- force clerk entry and optional password
- let program default to a default customer (ex. Cash)
- scan bar codes or manual entry
- force creation of an inventory item not in merchandise inventory
- manual percentage markdowns
- markdown schedules for date range or pricing label color using a merchandise category that allows for those special situations
- where you have clothing and/or furniture
- pricing schedules for sell percentage adjustment
- all merchandise sell information is changeable
- allow outdated merchandise to transfer to a store account and sell in that account
- force the POS customer to have specific information on file if payment is a specific type(check)
- message if customer has written a bad check
- taxable hot key allows you to fix the taxable status on merchandise items as they sell
- all program screens have a theme color that can be applied at any time
- view any past point of sale transactions
Buttons On The Window:
Insert Inserts a new blank line to sell a merchandise item
Change Changes an existing merchandise item in the list box
Delete Deletes an existing merchandise item in the list box
Pricing Brings up the file
Mark Down Brings up the file.
Merchandise Brings up available merchandise
F10 - Complete Sale Completes the sale if the payments have been made
Exit Exits and does not save this point of sale
Entry Fields On The Window:
Option: Type Sell
Choose sale type
Choice: Regular
This is a sale that needs to be paid in full to complete.
Choice: Layaway
This is a layaway sale that is not paid in full. You only make a deposit on the layaway. The merchandise is in a layaway status until the layaway has enough deposits to complete.
Sell Person:
Character Entry Field: 3 Characters
The clerk posting this. The clerk can be forced by setting this in under program settings.
Password:
The clerks password posting this. This is required only if it has been checked in the under program settings.
Customer Last Name:
Character Entry Field: 30 Characters
First Name
Character Display Field: 15 Characters
Press the F2 Key for a Lookup of Customers
Check Box: Store Mark Down
Marked down this sale
Mark Down Percent:
Marked down this sale from the percentage set in system configuration
Numeric Entry Field: 3 Digits
Option: Before Or After Other Mark downs
Mark down before or after other mark downs
Choice: Before Other Mark Downs
Choice: After Other Mark Downs
Display Fields On The Window:
Date:
Date Display Field: MM/DD/YYYY
The POS date can be changed. You should setup security on the program and the supervisor should set this date to not be changed by anyone except the supervisor.
Sub Total:
Numeric Display Field: 12 Digits With 2 Decimal Places
Total:
Numeric Display Field: 12 Digits With 2 Decimal Places
Payments:
Numeric Display Field: 12 Digits With 2 Decimal Places
Tax:
Numeric Display Field: 12 Digits With 2 Decimal Places
Balance:
Numeric Display Field: 12 Digits With 2 Decimal Places
Change:
Numeric Display Field: 12 Digits With 2 Decimal Places
No Items:
Number of items in the sale so far
Numeric Display Field: 3 Digits
