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The manual sales function is often used by the retailer when they has a special event or off site sales where they did not use a POShave sales that are not present in the database. This allows the temporary store to post the sales to the CAS without having to ring up the sales and inventory back after the event is completed. That is why the quantity is on the POS. The quantity is the units sold and not the finishing quantity.
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Note: Once successfully completed, the manual sale will be initiated. The user must now complete the transaction by committing the manual sale using the CAS Transaction>Inventory>sales>commit Transaction>sales>commit manual sales. Commit Manual Sales
STEP ONE:
Manual Sales:Store
Date: MM/DD/YYYY (Effective date of the manual sale) (Mandatory)
Venue ID: This is the ID of the store Venue where the manual sale is taking place. (Mandatory) Venue
Store ID: This is the ID of the Venue store where the manual sale is taking place. (Mandatory)
RegisterID: This is the ID of the register where the manual sale is processed. (Mandatory)
Employee ID: This is the ID of the employee who is processing the manual sale. (Mandatory)Customer Number: This is the Customer Number of the customer who is purchasing the items
Remark: This is where user enters the remarks/comments for the particular sale. (Mandatory)
TaxExempt: 0 is taxable, 1 is tax exempt (Mandatory)Date: MM/DD/YYYY (Effective date of the manual sale) (Mandatory)
Customer Number: This is the Customer Number of the customer who is purchasing the items
Actions performed on successful import:
On successful import of the manual sales details, a transaction number is generated and the user must note it down to proceed to the second step of the import.
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