Retail POS Transaction Entry
Embedded Files
Logon to the Front-end Server and Enter the provided domain credentials.
Select the Greenestep application from the TSPlus remote app.
Enter the provided user Login credentials for Greenestep Business Suite.
Click on the “Retail” module, choose the “Billing” master.
The POS Billing counters will be listed.
Selecting the available counter will directly open the “Point of sale” screen.
Click on the “New” option to directly open the “Point of sale” screen.
The cashier name will appear based on the user login.
Select a customer if registered or select walkin customer from the drop down.
Scan the Products Barcode to line the items, or select the products from the provided menu option.
The “Move to Quantity” menu allows you to select the bulk quantity.
The “Move to price” option allows you to make changes in the price column.
The “Move to Discount" option allows you to add extra discounts.
The “Hold Transaction” option saves the current customer's transaction and allows you to create a new transaction for a new customer.
The “Open Held Transaction” option allows you to open the old customers transaction and continue with the sale transaction.
Cancel option menu is used to cancel the transaction.
Click on the “Open Held Transaction” menu option,it displays the on-hold transaction, select the respective transaction to process the sale.
Click on the “Save” option to finalize the transaction.
Select the sales rep for the transaction from the dropdown.
Click on Accept.
Select the payment type and click on Accept.
Sales Invoice will be generated for the transaction.
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