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HansaManuals Home   >> Standard POS   >> POS Invoices  

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Juhend HansaWorld Enterprise'i versioonile 6.3  

Entering a POS Invoice (POS Invoice Workflow)

To open the POS Invoice register, click the [POS Invoices] button in the Master Control panel or use the ⌘-1 keyboard shortcut. The 'POS Invoices: Browse' window is opened, showing POS Invoices already entered.

As in all browse windows you can change the sort order by clicking on the column headings. To reverse any sort, simply click once again on the column heading. You can scroll the list using the scroll bars or the trackpad. Finally, you can search for a record by entering a keyword in the field at the top right-hand corner. Standard POS will search for the first record matching the keyword in the same column as the selected sorting order. You can also change the order of the columns by dragging the column headings, and remove columns altogether using the check boxes in the drawer.

To enter a new POS Invoice, click the [New] button in the Button Bar or use the ⌘-N keyboard shortcut. Alternatively, select an Invoice similar to the one you want to enter and click [Duplicate] on the Button Bar (or ⌘-Y).

The touch screen interface appears, as shown below:

The buttons on the left of the window are fully customisable: the buttons on your screen are likely to be different to those shown in the illustration. Some of these buttons are described below but for full details about using and configuring them please refer here.

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