How To: identify EPOS orders that cannot be fully allocated
- Open the EPOS screen screen (show me how).
- Log into the EPOS Terminal
- Click on the
button to select a customer (Optional). - Add stock by:
- Entering or scanning a stock items into the Item Transactions Bar Code Box:
- Stock Code
- Other Ref
- Barcode
Note: if the barcode does not exist in Khaos Control then it will not be recognised.
- Drilling down using the Stock Type buttons.
- Clicking on the
button to open the stock lookup dialog.
- Press the
button to add the item to the order if not added via a barcode reader. - If an quantity is entered by pressing the
button, and that quantity exceeds the available stock, then the item line will be highlighted in pink:
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See Also
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