Tips and Instructions
 
 

Simple Step by Step

  
 
Follow this procedure to use Point of Sale
  
  • Double click POS icon
  • Click Point of Sale
  • POS
  • Select Customer
  • Highlight Customer
  • Select
  • Click New Sale
  • Click Add New Line Item
  • Click Item File or enter Part Number
  • Highlight Item
  • Select
  • Tab to Price field and change if necessary
  • OK
  • Repeat process to add more items to sales order
  • Click Receive Payment
  • Select method of payment tab
  • Input data as necessary
  • Click Charge/Post Payment
  • Review Invoice/Rectipt and print
  • Press ESC 3 times to close screens
  • File
  • Exit

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