Removes all products/discounts from the current sale to start over. Hotkey F4 will also do this.
Saves the created shopping cart to finalize the sale later. Saved sale appears in the Pending Sales.
Save the sale as an order. The order can be saved as no payment is added, or a smaller amount than total is paid for the order. Created order appears in the Pickup Orders.
Create a layaway for all products displayed in the shopping cart, and take partial payment/deposit. Created layaway appears in the Layaways. More about layaways here.
Save the sale as a waybill. No payment is added to the waybill, but directly saved. Saved waybills can be found in the Back office - Sales - Invoices.
Add a manual discount to the sale. The discount can be added as a percent or specific amount.
Remove tax from current sale, and document tax exempt certificate number.
Add a receipt note or internal note to the current sale.
Reprints the receipt for the last transaction that was processed at the POS.
Use to pop open the cash drawer (if applicable). Pressing this button notes as a 0 dollar open on the x-Report.
Select and apply a predefined promotion to the current sale.
Possibility to assign the whole sale or separate product commission to the exact employee.
Apply a serialized coupon to discount the current sale (coupons are created from ERPLY back office and are usually tied to a specific sales promotion).
Allows the cashier to print out a gift receipt for the current sale (gift receipts do not show prices and net sales total).
Add shipping cost to the sale by adding the customer's ZIP code. The corresponding tax rate is then included in the sale.
Creates a Quote that does not book products, does not move goods, or generates turnover. The quote appears in the Offers.
Performs a stock transfer to another location of products that were added to the shopping cart.
The function lets you create an invoice-waybill. Cannot be used with the default customer. More information is here.
