Order Item Information Screen

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Order Item Information Screen

This screen is displayed when “Item Edit” button for special order is clicked.

The following are the details of the Item Order Item Information screen:

 

Field

Description/Activity

Sale Item Information

Code

Displays the code of the product selected. The field is non editable, it is for the display purpose only.

Description

Displays the description of the product. It is editable. The description can be changed by the user.

Price

This field is used to enter the price of the product.

Quantity

This field is used to enter the quantity of the product.

UoM

Displays the UoM of product. The field is non editable, it is for the display purpose only.

Tax Code

This field let the user to choose tax code from the tax code list. This tax code will be applied to the product in transaction.

If subsidiary has been enabled on the enterprise than the tax code list will contain the taxcodes that belong to the subsidiary of the current store. Otherwise all taxcodes in the system will be present in the list.

Surcharges

Clicking on this field will enable the “Add Surcharge“,“Delete Surcharge“, “Edit Surcharge“ will be enabled. The surcharge can be applied to the transaction then.

Delivery Location

This field gives the list of warehouses that belongs to the subsidiary of current store.

The delivery of the product will be done from the selected warehouse.

Sales Person

Clicking on this field will open the “Sales Person View“ to select a sales person.

Comment

Enter the comments for the transaction.

Buttons

[Tax Free]

If enabled ,the button makes the transaction Tax Free in spite of any tax codes applied.

[OK]

The button updates changes to the database and closes the screen.

[Cancel]

The button closes the screen.

 

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