Selling Items by Customer SKU

Use this procedure to sell items by entering the customer's SKU for the item.  Customer SKUs are set up in the  Maintain Customer SKUs window .  When you enter the customer's SKU for an item, the SKU number from Inventory Maintenance is posted to the POS posting grid.  In other words, Customer SKUs are simply cross-references to actual SKUs.  However, you may choose to have Customer SKUs, rather than the actual SKUs, print on customers' invoices.  Click here for more information about setting up customer SKUs.

1. From the POS window, select the appropriate customer number in the Customer field.  

2. In the Item/SKU field, type the customer's SKU, and press ENTER.  The actual inventory SKU number displays.

3. Repeat step 2 for any other items you're selling to the customer.

4. Proceed as you normally would with the transaction.  Depending upon your setup, either the actual SKUs or the Customer SKUs print on the invoice.