Setup Quick Interstore Options

You can now set up a quicker Interstore option that charges the desired debtor account automatically, removing several of the tendering steps.

 

 

 

 

Setting Up your Quick Interstore options

From the Main Menu in Retail:

• 7 Administration
  5 Other Administration
  7 Maintain interstore accounts
• F3. Add
• Give the Interstore menu option a Name, choose a Select Key and choose the Debtor Account

  NB: You cannot create a new Debtor Account from here, so make sure you have created one first.

• Choose whether it should Count inter store as sale NB: The Count inter store as sale tick box here only counts if the option in General options is unticked
• F12 [Accept Details] to save

Selling using Quick Interstores

From the Main Menu in Retail:

• 1 POS
  1 POS selling
  Seller Log On 
• Press F7. Interstore and choose your quick interstore option.

• Scan products into the sale as normal.
• Press F12, Accept I/S when finished adding items. It will charge the Quick Interstore account automatically and finish the sale.