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