Transacting a Sale to a Customers account

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Transacting a Sale to a Customers account

• This series of slides shows the sequence of
  actions needed to make an Account Sale

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Please Click on F2 Point of Sale
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We need to enter our sales number or PIN and
press the Enter key
Your logo can go here
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Click on F5 Customer
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• We now have the options of
• Searching for customer on full customer database
  by pressing F2
• Typing customer number in Customer number field
• Typing VIC (alternative customer number ) in VIC
  field
• Typing in phone number and searching
• Searching by customer type
• Searching on purchase made
• Searching on what is typed into First Name field
• Searching on what is typed into Last Name field
• We have chosen the last option. Please click on
  F2 OK

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Yes! This is the right customer. Click on F2 OK
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We can now enter the SKU
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Enter button is pressed after sku typed
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This customer is automatically allocated to Price
Level 2
Line number Code Product Quantity
bought Markdown Price
Sale Totals Items Markdowns
Amount
Click F2 Subtotal
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We can now select the method of payment. The
customer wishes to place this on their account

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Customers Credit limit has not been
adjusted. Click on Yes (F2) to accept
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Click on F8 Invoice to produce Invoice
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We can enter transaction detail or comment here
Thats it! Click F2 to finish
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