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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:
The identification number assigned to the transaction by Quasar Point-of-Sale.
The type of transaction.
The date the transaction was created.
The time that the transaction was created.
The identification number assigned to the till upon which the transaction was created.
The store number assigned to the store in which the transaction was created.
The name of the cashier who created the transaction.
The name of the customer.
A check-mark is displayed if the transaction has been finalized.
A check-mark is displayed if the transaction was created using training mode.
The memo that identifies the transaction.
View the items folder for the details of the items purchased or returned.
View the items folder for the details of the items purchased or returned.
The tenders folder displays all the tenders used to tender the transaction.
The accounts folder displays all the accounts affected by the transaction.
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 |