Selling Special SKUs

When you sell a special SKU at POS the system asks you to enter additional information. The type of information you enter depends on the code in the *Tally field in Inventory Maintenance. The information you enter prints on the customer’s invoice.

To sell special SKUs:

1. After you press enter to post the item, a window displays and prompts you to enter information if the item is a special SKU.

2. Type the information the window requests.

3. When your message is complete, press enter. The message posts.

4. Continue with the transaction. If QuickRecall is set up to save special SKUs, the Cash Customer Information window displays when you press total.