Performing Misc Sale

Performing Misc Sale


Overview

The "Misc. Sales" function in the POS system is accessible through the Item/Service Selection Section, located in the top-right corner of the POS screen. This function 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.

This guide outlines the steps to perform a Non-Stock / Misc Sales and highlights additional features available within the Misc. Sales menu. The function is accessible for both cash and registered customers, ensuring seamless handling of non-stock items while maintaining accurate records in your POS system.

Performing Non-Stock Sales

Enter Salesperson and Customer Details

  • Begin by entering the salesperson details in the Salesperson Information Section at the top-left of the screen.
  • Enter the customer information in the Customer Information Section, located below the salesperson details. Use the "Find Cust" button to search for a customer or the "Cash Sale" button for non-registered customers.

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Select the Misc. Sales Option

  • In the Item/Service Selection Section at the top-right of the screen, click the "Misc. Sales" button.

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Choose a Department

  • From the drop-down menu that appears, select the appropriate department for the item being sold. This ensures the sale is categorised correctly.

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Enter Item Details

  • Description: Optionally, provide a description for the item being sold.
  • Price: Input the price of the item manually.

Finalise the Transaction

  • In the Tender Section at the bottom-left of the screen, complete the sale by selecting the appropriate payment tender method, such as cash, credit card, or other payment types, just as you would for any standard sale.

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Additional Features

The Misc. Sales 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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