RT7 V2POS, Руководство пользователя

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Adding new SKU :
If an SKU was entered that does not exist a new window will open to try again by choosing
Retry or Add to add the SKU. Retry will re direct back to the original sales screen.
If add is selected, a new window will display allowing entry of the applicable information for
the item.
Type in applicable name in the description field, select enter. Then input all applicable price,
tax parameters, and other fields and choose OK. The Transaction summary will be updated with
the new item.
Change quantity, apply discounts, and tender payments as normal (see applicable items in
Table of Contents). See page 27 for Tarepack use.