Point of Sale Entry

Cashiers use the Point of Sale Entry form to enter material, labor, and miscellaneous charges as well as customer payments.

Click Login to log into a cash drawer.
Click Reverse to reverse a customer order for a return.
Click Order Pickup to handle customer pickup of a previous order.

For information about using this form, see Processing Orders with Point of Sale.

These tabs appear on the Point of Sale Entry form:

Tab Name	Description
Customer	The fields in the Contact Information, Address, and Credit Hold sections default based on the selected customer and ship to combination. The values are based on the information set up on the Customers form.
General	The Price Code, Ship Via, and Tax Code fields default based on the selected customer and ship to combination on the Customer tab. The Warehouse value defaults based on the cash drawer setup in the POS Setup form. These values can be changed as needed. The S/N, Item, and Billing Code fields are not available if you are logged into a cash drawer that is set up with an Order Type of Customer Order.
Material	Click Materials to open a linked POS Material form where you can specify information about the material for an order. The grid displays any material POS transactions that have already been entered.
Labor	Click Labor to open a linked POS Labor form where you can specify information about the labor required for a service order. The grid displays any labor POS transactions that have already been entered. The Labor tab is disabled if you are logged into a cash drawer that is set up with an Order Type of Customer Order.
Miscellaneous	Click Miscellaneous to open a linked POS Miscellaneous Charges form where you can specify miscellaneous charges for a service order. The grid displays any miscellaneous charge POS transactions that have already been entered. The Miscellaneous tab is disabled if you are logged into a cash drawer that is set up with an Order Type of Customer Order.
Payment	Click Payment to open a linked POS Payment form where you can enter payment information. The grid displays any POS payment transactions that have already been entered.