EPOS Order Information Pallet

The EPOS Order Information Pallet is in the top left of the EPOS screen.

Date: the current date in dd/mmm/yyyy format.
User: the user is who is active and logged into EPOS.
Site: the EPOS Site the user is logged into and the site that stock will be sold from.
Customer: the customer record that the current or next sale will be logged against.
Notes:
1. If a selected customer has a global discount (for example, 10%) then the percentage discount will be displayed to the left of the customer name (Dsc:10%).
2. The button will be displayed if a customer has been manually selected. If pressed then the customer will be cleared and it will revert to the default EPOS or 'None' if no EPOS customer has been created.
Show: the Discount and Vat Information Dialog.
Change: how much change a customer is due post sale.
Sub Total: the current Sub Total.

Net Total: the Net or exclusive Vat total.
Discount %: total order percentage discount on the order.
Note: this will NOT display any line item discount.
Vat: the total Vat for the order. Remember this may be made up of full, reduced and zero/exempt rate items so may not be 20%.
Sub Total: the Sub Total less any order discounts.
Discount L: total order discount on the order.
Note: this will NOT display any line item discount.
Total Due: the total amount due.

See Also