Скачать или смотреть Overview of Sales in AAAPOS RetailManager

The Sales window in AAAPOS RetailManager (formerly MYOB RetailManager) is used to make sales transactions. Each sale is processed and recorded, and adjustments to stock are made. The Sales window can be divided into three sections: staff/customer details, product details, and payment details.
Each RetailManager sale transaction shares a set of characteristics:
■ Staff member. You need to define at least one staff member. If you do not want to identify a particular staff member, use a generic staff member such as ‘sales’ or ‘staff’.
■ Customer. If no customer is entered, customer information is not printed on the sales docket. You must enter a customer number if you are making an account sale, sales order, quote, a lay-by sale, a customer special order, or issuing a credit note, deposit or gift voucher.
■ Items sold. The items to be sold are entered in the Product Details area. You can adjust the price and quantity as required. Note that if you want to edit an item’s description in the Sales window, you need to select the Allow description change at POS option for that item in the Stock window.
■ Tax Code. Each stock item sold must have a tax code. If required, you can change an item’s tax code at the point of sale.
■ Discount. This field is available for every sale, if required.
■ Payment types and payment options. The payment of the sale is allocated to one or more of the available payment types.
Sale Quantity
Retail Manager supports both whole number and partial number selling quantities, making it suitable for both retail operations that sell only whole quantities and those that deal with fractions and decimals. With RetailManager you have the flexibility to sell, for example, 3 pizzas, 1 slice of pizza or even $12 worth of pizza if you want.