Cashier

Overview



How do I make a new sale?

Please follow the instructions below to view the listing of sales records:

  1. After login to your CorpEngine account, select the organization that you want to work with.
  2. Click “Cashier” on the left menu.
  3. (Optional) To select a customer, enter the “Customer No.” in the Customer No. text box, click “Submit” to confirm the input.
  4. To select an item, enter the “Item No.” in the Item No. text box, click “Submit” to confirm the input.
  5. (Optional) To update an item’s quantity, price and tax, enter the details in the boxes next to the item, click “Update” to confirm the input.
  6. (Optional) To enter a global discount, enter the “Global Discount(%)” in percentage (e.g. entering 20 means taking 20% off from the total amount), click “Update” to confirm the input.
  7. (Optional) If the customer is not paying the exact amount (need to get changes), enter the amount paid in the “Paid Amt.” text box.
  8. (Optional) Enter the “Sale Comment” for reference. It is in free-text format which does affect other input details.
  9. Click “Check Out” to process with the sales.
  10. (Optional) Click “Print Receipt” to print out the receipt
  11. Click “New Transaction” to process another sales

Back to top