Post Point of Sale (POS) Transactions

This Posting Transactions function in the POS module, ensures that all sales data is accurately recorded and values moved to the appropriate General Ledger accounts. The steps are as follows:

1. Navigate to Inventory Mode > Inventory Point of Sale > Inventory Point of Sale Process and then select the Post Transactions item. SapphireOne will filter the transactions in the list to include only POS generated transactions. Only TCI and HCI transactions will be displayed in the Posting screen.
2. Select Transactions – Choose the transactions you wish to post.
3. Review Details – Ensure all transaction details are correct.
4. Post Transactions – Click on the the Process button to finalise the posting process.

For more detailed instructions, please refer to the Inventory Mode > Inventory Point of Sale > Inventory Point of Sale Process > Post POS Transactions article.