General Skill: Completing the Branch Selection Screen

Overview

Before you can begin processing sales transactions, you must complete the fields on the Branch Selection screen.

NOTE: On a Point of Sale terminal, the branch and date are pre-prompted and cannot be changed. The following instructions apply only to non-POS terminals.

Video

Tip: Use the controls on the video player to watch in Full Screen mode, adjust the quality, or watch on YouTube.

Step-by-Step

Click image to enlarge.

  1. In the Sales Order Entry for Branch field, select the sales (audit) branch for the transaction(s).

  1. In the Business Date field, enter the business date or select it from the calendar by clicking the Calendar button.