Counter Sale MMFB

The Counter Sale Data Entry function allows up to 3 modes of payment to be allocated to “over the counter sales”. The overall totals and change calculator window will display the totals in the currency of entry and also calculated base equivalent value.

Payments Tabs

Use the payment tabs to enter a Base currency payment value in the “value” field and the system will default the currency code to base currency. For a foreign currency payment, the user will enter the currency value in the “value” field and the required currency in the currency code field. The system will calculate the base equivalent of this value and display this calculation on the screen. The totals at the top of the screen will display the accumulated payment values for each currency used as well as a base equivalent value for the foreign currency.

Item Details Tab

The item price is either entered or retrieved from pricing tables in the required currency and the base equivalent is calculated along with the tax value for base/foreign.

Screen Specific Actions

Action	Use
SUSPEND RECEIPTS	Click to Suspend the current receipt entry and save the entered data.

If not described in this topic, click on a field and press F1 to view help. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.