CCS Point of Sale
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Point of Sale Transaction Details
Transaction Details are items assigned to a transaction. These can be items pulled from the product database, or they can be freely entered with a custom name, size, sku and price.
To add products, first select a product from the list, a unit size if applicable, then the quantity and discount. Press the add button.
To delete a row, select and field within the row and press the delete button, or right click on the row.
To open the item's product information, right click on the line and select open product.
| Fields | Description |
|---|---|
| Product Name: | The product name is first pulled from the product look up, however, once it is in the grid, it can be renamed. |
| SKU: | Manufacture or vendor supplied unique code for item |
| Quantity: | The quantity can be changed once in the grid. |
| Price: | Once in the grid the price can be edited. |
| Tax: | Tax is generated from the toolbar - Edit - Apply Tax, or Remove Tax |
| Cost: | The actual cost of the item, if the product is pulled from the product list it will fill with the default cost. |
| Received Check Box: | Click this when the item is received. It is actually stored as a date and will mark when the item is received. |
| Shipped: | This is the ship date from the supplier. |
| CODE: | Medicare code for medical item. This field and Allowable, are fields used in the medical industry and only show when the system type in the Control Panel is set to Medical Sales. |
| Allowable: | Insurance allowable. |
Trace: • transaction_details
