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The Point-of-Sale module is where 90% of the data input will occur. Each sale will update inventory, accounts receivable and funds on hand (if applicable) in real time. The sale transaction will also create the applicable general journal entries and place them in a batch so the back office accounting can print, edit (if necessary) and post to the general ledger.
Other functions accessible at the Point-of-Sale screen include:
Other functions within the Point-of-Sale module include: