SalesGuide > Sales > Entering Transactions as the Salesperson > Entering Sales Transactions > Changing or Deleting an Item in a Transaction
Changing or Deleting an Item in a Transaction
 
Editing a Kit
After you add a detail line to a sales transaction, you can edit it. The information you’re allowed to edit will depend on the rights for your Salesperson Code.
To change a stock item on a sales transaction:
1 In either of the sales entry windows, select the detail line with the incorrect item.
The item will highlight
2 Scan, use the Lookup, or type the correct item name.
The line will be overwritten with the correct item.
Keep in mind that if you increase the quantity of a stock item that you changed the unit price of in the entry window, the price of the additional quantity will be determined by the option you selected for the Maintain Changed Price check box on the General Tab in Module Preferences.
If the customer decides not to purchase an item, or if you entered an item in error, there are two ways you can delete it from the transaction.
To delete a line item from the transaction using the keyboard:
1 In the sales entry window, tab to the Item field to highlight the incorrect item.
2 Press the CTRL+DELETE keys.
To delete a line item from the transaction using the mouse:
1 In the entry window detail grid, right-click anywhere on the line that contains the item you want to delete.
2 Select Delete Row from the pop-up menu.
To delete a line item from the POS Register window using a touch screen monitor:
1 In the Register window, tap the Clear button.
2 Tap the stock item button for the item you want to clear from the grid.
If you want to clear the entire grid, tap the Clear button twice.
Published date: 11/22/2021