Retail POS: Receipt Options - Open Item

Retail POS: Receipt Options - Open Item


Open Item gives you the ability to manually input the price of an item at the time of sale.

To Apply an Open Item Discount:
  1. Place an item on the Order screen.

  2. Select the item then click Option.


  3. On the Receipt Option screen, select Open Item.

    1. Before selecting Open Item, you must select the item to which you want to apply the discount.  If you select the discount without having already selected an item, the message 'Please select item to apply open item discount' appears.

  4. On the Open Item screen:

    1. Enter the Name of the Item.
    2. Enter the Price of the Item.
    3. Select the type of tax to be applied (Sales or Item).
    4. Click Done. The Open Item will be added to the Order screen.
      1. If the button is clicked without having entered a value in one of the Open Discount fields, an alert message will appear.

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