Guides SkyService | add-to-newdoc

Guide Skyservice

POS - Terminal: new receipt

1

Go to the menu / administration and click Create a document (in the top right corner of the screen):

Создать документ

2

On the Create a new document window that opens, click on New receipt

Создать новый приход

3

In the New Income window that opens, select Cash Provider List and select Provider.
Specify: product name, barcode (optional), quantity, price.

To add more products, click on « + », at the end click « Save »

done