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  • POS Account: Each Branch Must Click The Button "Online Update"

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    Thein Zaw Min
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    This document describes the POS account posting options in a point-of-sale system. It lists total amount, service charges, discounts, and voucher discounts as line items. It then lists POS sale, credit, return, loan deposit, and loan return as transaction types. Special sales, advances received, prizes returned, and issue returns can also be selected. The document concludes by mentioning canceling postings, credit receives, deleting, and an online update button.

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    POS Center Flowchart

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    This document describes the POS account posting options in a point-of-sale system. It lists total amount, service charges, discounts, and voucher discounts as line items. It then lists POS sale, credit, return, loan deposit, and loan return as transaction types. Special sales, advances received, prizes returned, and issue returns can also be selected. The document concludes by mentioning canceling postings, credit receives, deleting, and an online update button.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    POS Account: Each Branch Must Click The Button "Online Update"

    Uploaded by

    Thein Zaw Min
    This document describes the POS account posting options in a point-of-sale system. It lists total amount, service charges, discounts, and voucher discounts as line items. It then lists POS sale, credit, return, loan deposit, and loan return as transaction types. Special sales, advances received, prizes returned, and issue returns can also be selected. The document concludes by mentioning canceling postings, credit receives, deleting, and an online update button.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    POS Account

    Total Amount
    Service Charge Total Amount
    Item Discount Item Discount
    FOC Discount FOC Discount
    Voucher Discount Voucher Discount
    No Check Cancel Posting

    POS Sale Special Sale Special Sale Advance Receive


    Total Amount(Service Charge) POS Credit POS Sale Loan Loan
    Item Discount Invoice (Cash/ Credit Prize
    Return
    Issue
    Voucher Discount
    Receive Return Deposit Return
    (Cash/Credit) Credit) Receive (Edit/Delete)
    FOC Item Discount

    POS Center – Account Post Entry


    (An option must be chosen)

    Cancel Posting
    1. Credit Receive
    Cancel Posting
    2. Credit Receive
    Delete
    3.POS Sale Invoice
    Posting List Customer Ledger General Ledger
    Cancel Posting

    Each branch must click the button “online update”

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