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Adjust Transaction Details

Complete the following procedure to modify values and settings for transaction items.

  1. Identify the Customer as needed to display the Cash Register screen.

    Note: If the system has been configured to allow it, customer identification may not be required for some transactions.

  2. Add an Item to a Transaction as needed.
  3. Complete the following procedures as needed to modify transaction items:

    ClosedCheck an Item's Inventory Level
    ClosedAdjust an Item's Selling Price
    ClosedAdjust an Item's Quantity
    ClosedAdjust an Item's Discount
    ClosedModify an Item's Description
    ClosedSelect the Salesperson for an Item
    ClosedSelect Taxes for an Item
    ClosedCreate a Tax Exempt Transaction
    ClosedCreate a Taxed Transaction for a Tax Exempt Customer
    ClosedSet Receipt Options
    ClosedRemove an Item from a Transaction
  4. Accept Payment for a Transaction to continue with the transaction.

 

 

 

 

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