Manual sale

In addition to the seller's window, the program has the ability to conduct sales in manual mode. This is slightly longer than in seller mode, but some situations may require a more careful approach. To carry out a manual sale, create a new sale in the top table, where we indicate all the data about who we are selling to, when and for which seller.

Then, in the lower table Composition, we create new records indicating a specific product and its quantity.

After that, in the next table of Payments, we indicate how much we were paid.

This is how you can manually conduct sales.

See also in sales:

• Sources of information
• Selling in the seller's AWP mode
• Sale of goods by barcode
• Product photo on sale
• Sale of goods by name
• Sale of goods from another warehouse
• Choosing a client when selling
• Selling to a specific customer at special prices
• Print receipt
• Printing sales documents
• Payment Methods
• Types of bonuses
• Accumulation of bonuses
• Sale of goods at a discount
• Selecting the selling employee
• Sellers report
• Manual sale
• Returning goods from a client
• Replacement of goods for the client
• Deferred sale
• Sale on credit
• Asked for a missing item
• Out of stock demand report