Sales Entry Screen

The Sales Entry screen is used when entering, modifying, or delivering sales, special orders, layaways, and gift certificates. After completing a sales entry transaction, inventory items are subtracted or added to the inventory quantities automatically. Sales with a payment method of Store Charge or Payroll Deduction are added to Accounts Receivable.

Invoices that have a customer assigned to the invoice can be reviewed later by showing all sales for a particular customer. Totals for the end of day are obtained by running the Daily Report.

The Scan/Qty field is a versitle field that make Sales Entry fast and effcient. You can use the Scan/Qty field to quickly enter new items, discount an item, set a fixed price for an item, update the quantity, lookup a customer, and much more!