Using the New Sale window
Use the New Sale window to:
- Select a customer. See Searching for a customer.
- Search for a previous sale. See Editing a previous sale.
- Search for a sale temporarily put on hold. See Resuming a held sale.
New Sale window - key fields and buttons
Fields
Field | Description |
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Customer ID / Barcode | Identifier for the customer when entering a sale. You can:
Note: See the buttons below for details of searching. |
Customer Name | Customer's name if the customer is not a member of the Synergetic community. |
Address | Customer's address if the customer is not a member of the Synergetic community. |
Buttons
Button | Description |
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Search for a current student using the Student Search window. To search for a student:
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Search for a staff member using the Staff Search window.
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Search for a future student using the Future Student Search window. To search for a future student:
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Search for a Synergetic community member using the Find Name on Community window.
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Display a list of sales that have not yet been closed off by you or other operators. See Editing a previous sale. | |
Resume a sale previously put on hold. See Resuming a held sale. | |
Check the price and the stock on hand of an item, without interrupting the current sales process. See Performing a price enquiry. | |
Open the cash drawer. Note: The password is configured using the No Sale Password field on the Page 2 tab of Synergetic Financial Configuration - Business Units - Sales sub-tab in the System maintenance manual. This can be set independently for each business unit at your organisation. | |
Print the docket for the last sale processed. | |
Click if either:
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Click if either:
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