Invoicing

How to create a transaction?

There are several methods to create a transaction: using quick buttons, using an optical scanner, searching for a product with the magnifying glass (search function), or using PLU (Price Look-Up) codes. Here are the procedures:

Adding an item from the quick buttons on the POS Menu:

• Select the department button.

• Choose the product.

Adding an item with a scanner:

• Scan your product.

Adding an item with the numeric keypad:

By Barcode:

• Enter the barcode on the numeric keypad, e.g., 123456789.

• Click OK.

By SKU (Stock Keeping Unit):

• Enter the product number, e.g., 4011.

• Select the PLU button.

Adding items with quantity:

Using a scanner:

• Enter the quantity on the numeric keypad.

• Scan your item.

Using quick buttons:

• Enter the quantity on the numeric keypad.

• In the quick button section, select the department.

• Select the item.

With an item requiring a price:

• Enter the quantity on the numeric keypad.

• Select the department.

• Select the item.

• Enter the price.

Using the numeric keypad:

• Enter the quantity on the numeric keypad.

• Enter the amount on the numeric keypad.

• Select the department.

• Select the product.