EPOS Order Information Pallet

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

Order Information Pallet

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  • 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 BtnDelItemX.jpg 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.

Discount and Vat Information Dialog

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  • 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


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