Performing Miscellaneous Sale

Performing Miscellaneous Sale


Overview

The Misc Sale function in the POS system allows for flexibility in processing sales of items that are not part of your regular inventory. It is particularly useful for:

  • Items without an SKU in your database
  • Unique or one-off items
  • Items without a design number entered in the system

The function is accessible for both cash and registered customers, ensuring seamless handling of non-stock items while maintaining accurate records.

Processing a Misc Sale

  1. Enter the Salesperson details in the Salesperson Information section.
  2. Enter the Customer information, or click Cash Sale for non-registered customers.
  3. In the Item/Service Selection section, click Misc Sale.

POS screen — Misc Sale button in the Item/Service Selection section

  1. From the drop-down menu that appears, select the appropriate department for the item being sold.

Department drop-down menu for Misc Sale

  1. Enter the item description (optional) and the price of the item manually.

Description and price fields for the Misc Sale item

  1. In the Tender section, complete the sale by selecting the appropriate payment method and finalising as per normal process.

Misc Sale item entered in the Transaction section

Additional Features

The Misc Sale menu may also include options for:

  • Shipping: Add shipping charges to the sale.
  • Insurance Discounts: Apply discounts related to insurance sales.
  • Excess Payments: Manage excess charges for insurance sales.
  • Notes: Include additional notes for the transaction as needed.


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