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POS History
This screen shows all the POS Orders that have been completed and had a payment receipt printed from them. You can reprint the Receipt if required
Display fields
The following fields are display only
Date: Date when the POS Order was created
Time: Time of day when the POS Order was created
Site Name: The Site where the POS Order was created
Station ID: The Station ID where the POS Order was created
Sale Number: The Order number against which the Invoice/Receipt was generated
Invoice Number: The Invoice number generated
Customer: The Customer to whom the sale was made
Sales Total Amount: The total amount of the Invoice
Operator: The Operator who took the Order
Data Display Options
Field Position - You can move the field position by dragging the column heading left or right to the position where you want it to appear.
Filtering and Sorting - The displayed data is available for filtering and sorting:
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To sort the data in a selected column simply click on the column heading. Clicking against will sort in descending order. |
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Click on the black ‘down arrow’ to the right of your selected column heading and you can either select a specific entry to display all records containing that entry, or you can select (Custom ) to enter detailed selection criteria. |
Searching - If you enter some text into the ‘Search’ field and click on the ‘binoculars’ Icon then all records will be interrogated and those records that contain the entered text will be displayed. To revert back to displaying all records click on the ‘Eraser’ Icon
Buttons
Close: This will close the POS History screen.
Re-Print Invoice: This will reprint the Invoice/Receipt