Account Sale - Account Key Type ID #34  

The Account Sale key is used to finalise an entire sale to the selected Debtor Account.  When defining the key it can be assigned to a specific debtor by entering the Account ID, or by leaving it blank, the user will be prompted to select the debtor account upon finalising the sale.  The user can also enter an Account Type when configuring the key to narrow the search list.

 

Using the key:

  1. Ring up the items for sale in the current sale grid
  2. Press the <FAST ACCOUNT> key  
  3. Highlight the desired debtor account or enter the Search Text to find it   
  4. Once the debtor is selected press <OK> to continue and finalise the sale
  5. The operator will be prompted to print an Authorisation slip (recommended) for signature confirming the account charge