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POS Transactions




Once a point of sale transaction has been filed it may be viewed from either the transaction journal window or from the inquiry window. To view a transaction, from either window, double click on the transaction. The pos transaction window will be displayed.

From this window you may view all point of sale transactions. Following is a description of the attributes:

Id No

The identification number assigned to the transaction by Quasar Point-of-Sale.

Type

The type of transaction.

Date

The date the transaction was created.

Time

The time that the transaction was created.

Till

The identification number assigned to the till upon which the transaction was created.

Store

The store number assigned to the store in which the transaction was created.

Cashier

The name of the cashier who created the transaction.

Customer

The name of the customer.

Complete

A check-mark is displayed if the transaction has been finalized.

Training

A check-mark is displayed if the transaction was created using training mode.

Name

The memo that identifies the transaction.

Items Folder



View the items folder for the details of the items purchased or returned.

Taxes Folder



View the items folder for the details of the items purchased or returned.

Tenders



The tenders folder displays all the tenders used to tender the transaction.

Accounts



The accounts folder displays all the accounts affected by the transaction.

Payment

Click on the payment button to allocate a payment, return or invoice. You may allocate a payment or return to an invoice, or alternatively, allocate an invoice to a payment or return.


Table of Contents Quasar Commands Up: Reports and Information Previous: Find Next: Report List