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taken from the Accounting Made Easy e-book








POINT-OF-SALES
POINT-OF-SALES INVOICE ACCESS
  
If you launch the point-of-sale invoicing, and you have not done the point-of-sale setup, TurboCASH will display the following message:

Title bar. Close button - Click to close or exit this screen. Click to confirm this message. The POS Setup screen will be launched.

Click on the button and the Point-of-Sale Setup screen will be displayed. You need to select the batches or accounts for the Point of Sale, (Cash Customer, Float account and Paid out account), before you may start processing the invoices.

To start a Point-of Sale Shift:
Click on the Input - Documents - POS Invoice menu option or press the and keys on your keyboard. The POS Access Control screen will be displayed.

Title bar. Close button - Click to close or exit this screen. Enter or select the date using the Date picker, if the correct date is not displayed. Select the name of the salesperson. If not available, you need to add or create the Salesperson. Select to remember your login. Click to launch the POS Invoice Entry screen. Click to cancel and to close or exit this screen.
The system date for today should be displayed automatically. If this date is not correct, enter or select the correct date using the date picker.
Select the Salesperson's name.
Click on the button and the Point-of-Sale Invoice Entry screen will be displayed.

If passwords were set, in the Setup - System Parameters - Access Control menu option, you need to enter a valid password.

Title bar. Close button - Click to close or exit this screen. Enter or select the date using the Date picker, if the correct date is not displayed. Select the name of the salesperson. If not available, you need to add or create the Salesperson. Select to remember your login. Click to launch the POS Invoice Entry screen. Click to cancel and to close or exit this screen. If a Password was created for the User, a valid password needs to be entered. The password is case sensitive (Upper or Lower case).

Click on the button. The Point-of-Sale Invoice Entry screen will be displayed.

If your system date and /or time is not displayed correctly, it is recommended that you or your system administrator set the system date correctly on your system. This date is very important, as it will be displayed on the point-of-sale invoices, handed to customers and on cash-up or sales analysis and any other reports.

GNU Free Documentation License 1.2 SourceForge
Content released by Digidan under the GNU Free Documentation License 1.2.