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POSGreen - Screen Overview


Main Retail Screen

Screen Main

  • Customer Details Display: Displays a series of details about the customer that was selected.




  • Menu: additional functionality.
  • Cancel Sale: Cancel active sale.
    Screen Main
  • Delete Item: Delete selected item from salelist.
  • Cust Finder: New/Edit Customer lookup. Customers can be selected and linked to sale.
  • Prod Finder: New/Edit Product lookup. Products can be selected for sale.
  • Reprint Receipt: Reprint last completed sale receipt.
  • Refund: Place current sale in a negative state for refunding purposes.
  • Discount: Open "Select Discount" screen for discounting purposes.
  • Park Sale: Place current sale in a parked state. Sale can be unparked from the "Menu" screen.


  • KP: The amount you are keying for this sale. Used whenever a value or amount is required.
    Screen Main
  • Clear: Clear KP
  • Logout: Teller login/logout option. When logged in, login name will be displayed.

  • Salelist: Displays Sale Identification number, items included in this active sale, item qty, and line total(Total Price).





  • Total: Total of active sale in salelist.
  • Owing: The amount left owing/outstanding on active sale in salelist.
    Screen Main



  • Number Pad: 0 - 9 and includes . (decimal point) and X (used for changing qty)
    Screen Main
  • Sale Notes: Enter notes against active sale.
  • Delivery Detail:: Enter deliver details for active sale.
  • Cheque: Cheque payment option.
  • Zero Sale: Zero sale option, used if sale total = $0.00
  • Voucher: Voucher Payment option.
  • Eftpos: Eftpos payment option. (works with standalone, interfaced, intergrated options).
  • Cash: Cash payment option.









    Menu Screen

    Screen Main

  • End of Day: End of Day Settlement screen.
  • Past Sales: Pastsales screen. Search for previously completed sales by date, customer, id, payment type.
  • Unpark Sale: Unpark a previously parked sale.
  • Quote Print: Print a Quote Receipt based on active sale details. Once printed the sale will be cancelled. Receipt has wording Quotation.
  • Suppliers: New/Edit Supplier lookup.
  • Departments: New/Edit Department lookup.
  • Purchasing: Purchasing Area. Allows you to investigate current stock, create a purchase order or receive in a purchase order or other form of stock receipt.
  • Stocktake Full: Place Pos appilcation into "Stocktake "mode for stock counting. Stocktake count reports.
  • Stocktake Partial: Stocklevel adjustment screen. Any inventory level changes are marked as "Shrinkage Adjustments" internally.
  • Configuration Setup: Printer, Cash Drawer, Scales, Barcode Scanner, Staff and Advanced Eftpos configuration screens.