Selling Merchandise Using Purchase Orders (also known as P.O.'s)

1.    Begin by going into Manager's Mode and choosing the 'Tax Free' button.

2.    Request the Federal Employer ID Number from the customer, enter it into the blank and press 'Accept'

3.    Now ring up the items as you normally would.

4.    When you arrive at the payment screen, choose either 'Non Cash' or 'Gift Certificate' and complete the sale.

Accepting Payments for Purchase Orders (P.O.'s)

1.    When the customer mails or returns the payment for the P.O., go to a register and ring it up as a gift 'purchase'.

2.    Begin by going into Manager's Mode and choosing the 'Tax Free' button.

3.    Type in TEN (10) number ONES (1) in the blank for the Employer Identification number.

4.    Choose stock # 3 for one item, then when prompted for the price, enter the total from the P.O. and previous receipts.

5.    Next go to the payment screen and choose 'Check' or 'Cash' depending upon which form of payment they have provided.

6.    Complete the sale.