Home > POS Operations > Getting Started > Processing A Sale

How Do I Process A Sale?

How Do I Search For An Item?, Payments


To enter a transaction, you must first be logged on to the POS.


Tell the POS the item you want to sell. You can do this several ways:

  • If you have a scanner attached and there is a barcode on the product, scan the item

  • Select the item from the fastkeys

  • Enter the barcode or PLU number used to identify the item and press the OK button

  • Search for the item


When you have included all items on the sale, press the Payment button to sub-total. A list of available tenders that can be accepted for the transaction is shown on the buttons on the right side of the screen. Press the button corresponding to the tender that the customer is paying with. If you select Cash, the system will present you with a list of tender amount suggestions based on the total of the sale and the denominations set against the currency.


Select the tender amount from the list or enter amount and press the OK button.

Once the amount tendered is equal to or larger than the balance of the transaction, the sale will be completed. At this point in time it is usual for the cash drawer to fire and for change to be given if required to the customer. If the system is set up for receipt printing, a receipt is printed.

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