# Point of Sale Order Entry (PSO.E)

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Form Details
Order Information
Customer Details

The PSO.E procedure provides the ability to process sales in a point of sale environment. Unlike the multi-step process used with sales orders where the order is taken, then shipped, then invoiced, and finally paid, point of sales perfoms all of these functions in one step. The procedure provides the ability to post to specific customers, create new customers, or post to a general one time or walk up customer. User defined payment types including credit cards are used to show payment of the order. Layaway orders are also supported. The process can be setup with a cash drawer and receipt printer as is typical in retail environments.

Frequency of Use
As required.

Setup of the MRK.CONTROL and PSO.CONTROL procedures.

Version 8.10.57