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Information - Sales Screen

An introduction to the Premier EPOS Sales Screen.

Introduction

The Sales Screen is the primary point of access for you when using the Premier EPOS software. On the Sales Screen you can makes sales, create customers, make new items, produce orders for customers and much more. This guide will be covering the basic operations, while other guides on this site will cover the other sections of the Sales Screen in more depth.

Our current standard Sales Screen Template

The Basics

Below is a list of basic Sales Screen functions, along with descriptions and links to in-depth guides.

Making a Sale

When entering an item into the cart, it can either be scanned by Barcode, selected via a button or searched using the Find Item function. Once in the cart the sale can be completed by press on Cash, Card or Proceed. Once you complete the sale, the cash drawer will open and a receipt can be printed. For more in-depth guide to this process, please click the link below.

Guide - Making A Sale

Selecting a Customer

We strongly recommend always selecting a Customer before the sale starts. This will allow any Customer's Specific Price or Offers to be active immediately. Customers can be select by using the Customers button. For more in-depth guide to this process, please click the link below.

Guide - Selecting A Customer

Making a New Item

Creating a New Item on the Sales Screen can be started by simply scanning an unknown barcode or using the New Item located under the stock options behind the main menu button. For more in-depth guide to this process, please click the link below.

Guide - Creating a New Item - Part 1

Non-Stock Item

Designed for times when you either don't have the item in the database yet or are selling an item that is potentially only going to sell once. This function is normally located under the main menu. For more in-depth guide to this process, please click the link below.

Guide - Non-Stock Item

Refunds

These can be done by scanning a customer's receipt, finding the transaction manually or even recreating the transaction. The refund button is normally located on the home screen or can be started by scanning a receipt. For more in-depth guide to this process, please click the link below.

Guide - Refunds

Reprinting Receipts

You can either reprint the last receipt by pressing the Print Last Receipt Button in the main menu, or heading into Recent Transactions and reprinting a variety of receipt types from that window. For more in-depth guide to this process, please click the link below.

Guide - Reprinting Receipts

Discounts

Both percentage based or price based discounts can be manually applied to an item by the staff member operating the software. Discounts can be applied to individual items or the entire cart. The Discount functions are normally located under the main menu in the Discount Options button. For more in-depth guide to this process, please click the link below.

Guide - Discounts

If you have any additional questions about the above guide, please contact our Support Team on either 03303 800 142 or [email protected].

If you're a new customer and interested in joining Premier EPOS please click here for more information and to book your free demo.

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