SalesGuide > Sales > Entering Transactions as the Salesperson > Entering Sales Transactions > Retrieving an Order Entry Invoice in Point of Sale
Retrieving an Order Entry Invoice in Point of Sale
You might sometimes initiate a transaction in Order Entry and need to close it out in Point of Sale. You can use the Sales POS Register window to retrieve an invoice that was created in the Sales Order Entry window. All unposted transactions created in Order Entry, as well as posted quote and work orders, can be retrieved in this way.
To retrieve an Order Entry invoice in Point of Sale:
1 In the Sales POS Register window, select Transaction > Retrieve Transaction > Order Entry from the menu bar. The Order Entry Lookup window will open.
2 Select the transaction you want to retrieve.
For transactions that are retrieved this way, the Transaction Type will be Receipt, except for layaway transactions, which will remain Layaway.
3 Enter any additional items or changes to the transaction.
4 Finish the sale as illustrated in Tendering a Sale.
Published date: 11/22/2021