SalesGuide > Sales > Entering Transactions as the Salesperson > Entering Expedited Order Entry Transactions
Entering Expedited Order Entry Transactions
If most of the orders you enter are charges to customer accounts, you can select the Exclude POS Options check box in the Order Entry Preferences window to expedite order entry. This allows you to save and print transactions directly from the entry screen.
If you use this feature, some options in the Entry window are different. For example, you won’t be able to use layaway or age verification options, or accept gift cards when you enter an order. You also can’t tender Hold or Quote transactions from the Transaction Closeout window.
You can use the Payment Method drop-down to select an alternate payment method for invoices. If you select a customer, this list displays the payment types allowed for that customer, otherwise, you can choose from Cash, Check, or Credit Card. If you recall a saved transaction, this option is disabled if there are two or more tender lines or if there is one tender line that is not AR Charge.
You can also select the Automatic Salesperson Login check box in the Order Entry Preferences window if you don’t want to log in to enter orders. The system will use your default salesperson.
Published date: 11/22/2021