Skip to content
Toggle Navigation
Home
Documentation
User Guides
Video Tutorials
FAQs
21.500 FAQs
21.100 FAQs
Year End FAQs
CBS FAQs
Special Topics
Convergence
Credit Memos & Off. Refunds
Delimited Files
Exporting GUI Reports
Form & Label Samples
Infographics
Logos
Printing
Physical Inventory
Spreadsheets
Territories and Markets
Transaction Types
NewsFlashes
Services
Online Training
In-Person Training
Training Portal
RDB Classes & Reports
Fees
Requests
Email Support
Enhancement Request
Custom Enhancement
Custom RDB Report
Custom Video Playlist
New Branch
Billing Dispute
Registration
Online Training
Classroom Training
Training Portal
RDB Class
Software
Contact
Search for:
02-02. Point of Sale
How To: Returning an Item to a Supplier (RS)
How To: Receiving an A/R Account Payment (RA)
How To: Selling Accessories (TW, DD)
How To: Accepting a Trade In (TW, DD)
How To: Applying an Instant Rebate (TW, DD)
How To: Creating a Loaner Transaction (LP)
How To: Entering a TW Transaction with No Lines (TW)
Field Definitions: Point of Sale
Previous
2
3
Page load link
Go to Top