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Use the Sales Entry function to process sales of stock items to customers of your organisation and handle the common exceptions.
Sales can be either:

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Common stock items include books and uniforms. When stock is sold, the quantity of each item sold is automatically reduced from the stock on hand. See Managing stock AnchorH_8251H_8251 (on page ).

General ledger transfers
Stock items can be transferred internally to departments in your organisation. This is done using a general ledger sale. The staff member responsible for receiving the stock item is nominated when processing the sale.

How to:

• Search for a customer. See Searching for a customer (on page ).
• Process a regular sale. See Processing a regular sale (on page ).
• Edit a previous sale. See Editing a previous sale (on page ).
• Resume a sale previously put on hold. See Resuming a held sale (on page ).
• Process returned goods. See Processing customer returns (on page ).
• Handle invalid payments. See Handling invalid payments (on page ).
• Perform a price enquiry while processing a sale. See Performing a price enquiry (on page ).
• Process a general ledger or "own use" sale. See Processing a general ledger or "own use" sale (on page ).
• Create sale charges. See Closing off sales (on page ).
• Print off a daily sales report. See Key sales reports (on page ).

What you can do: