13.2. Sale Item

1. Select item

You can select an item using three different methods.
(1) Scan or type the item code and click the ‘Search’ button or press ‘ENTER’ on your keyboard.
(2) Click the ‘Search Button’ to open the ‘Lookup Item’ screen.
(3) Type the item code directly.
(4) Click the ‘No.’ column on the empty row to open the ‘Lookup Item’ screen.

2. Change the quantity

Click on the ‘Qty’ column for the desired row then type the quantity.

3. Change the price

Click on the ‘Unit Price’ column for the desired row then type the price.

*If you want to setup ‘Price Change’ authority, you can set it up in the ‘Staff Edit’ screen. Click here for instruction

4. Click the ‘Pay’ button

5. Enter Table Number (Optional)

*If you want to setup ‘Table Holder Number’, you can set it up in the ‘Preferences’ screen under the ‘Options’ tab. Click here for instruction.

6. Receive Payment

Step 1 : Click on the ‘Amount Received’ column for the payment type that the customer gave.
Step 2 : Enter the amount (If customer pays the exact full amount, you can click the ‘Full Payment’ button instead).

*If the customer pays with more than one different payment type, enter the amount for each type. BLUETILL displays the remaining amount automatically after you enter the amount.

*You can setup payment type in the ‘Payment Setup’ screen. Click here for instruction.

7. After Payment

After payment the staff login screen will be displayed.

If you want to skip the login screen and/or you don’t want to print receipt after the transaction, you can change it in ‘Preferences’.