Final Sales Screen (Screen 4)

View of the final sales screen

• Enter Amount Tendered - this amount will generate your change calculation
• 1=cash,2=chg
  • 1 = this is a cash sale or a paid charge sale (i.e. it will post a paid sale to the customer account)
  • 2 = this is a charge (credit) sale
• 1=cash,2=check,3=CCard
  • cash sales use code 1
  • check sales use code 2
    you must enter the check number in the following field)
  • credit card sales use code 3
    enter any credit card information (i.e. approval code) in this field
• F2 = Change customers
• F6 = Accept (finish) order
• F8 = Add a discount to this order
• F11 = Return to order
• F14 (shift + F2) = create an advance payment

2007 and earlier view of the final sales screen

• F6 = Finish the sale
• F2 = Change customers

IBS Lumber and Building Material Software Copyright © 2006 IBS Lumber Software Inc (TM)
Last modified: November 7, 2011

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