How To: Add an Extended Stock Description to an item using EPOS

An extended stock description can be added to stock items when using EPOS, this is then printed out on the receipt.

  1. Open the EPOS screen screen (show me how).
  2. Log into the EPOS Terminal
  3. Click on the EPOS customer button button to select a customer (Optional).
  4. Add stock by:
    1. Entering or scanning a stock items into the Item Transactions Bar Code Box:
      1. Stock Code
      2. Other Ref
      3. Barcode
    2. Drilling down using the Stock Type buttons.
    3. Clicking on the EPOS stock list button button to open the stock lookup dialog.
  5. Press the EPOS Enter button button to add the item to the order if not added via a barcode reader.
  6. After adding the stock item that requires the extend stock description click on the EPOS extended stock description button.
  7. Add the extended stock description in the popup and click on OK. The stock description will have a EPOS stock description note indicating an extended description has been added. indicating that an extended description has been added.
  8. Repeat until all stock has been added.
  9. Click on the BtnEPOSPaymentX.jpg button in the Key Pad section.
  10. Choose your payment type from the Key Pad section.
  11. Enter the Tendered amount in the Payment Transaction box.
    Note: if the tendered amount does not match the order total, press the EPOS Enter button button to display the change to be given. This appears next the the Show button above the grid.
  12. Press the EPOS Enter button button to process the sales.
  13. The print dialog will be displayed, clicking on OK will print the paperwork as defined in System Values.
  14. Dispense change if required. The amount due will be displayed after the order total.

See Also

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