Quantity An Item Line

A user must be in “Sale” or “Return” mode to proceed. To quantity an item:

  1. Select the item to quantity to the left of screen from the transaction items list.
  2. Press the “Quantity” button.
  3. Enter the quantity of the item.
  4. Press the “Confirm” button.
  5. Quantity is now adjusted for the selected line.

It is always better to quantity an item for easier viewing of the transaction. Note that a total item count appears at the bottom of the transaction items list. Note if in “Return” mode, where a transaction receipt has been scanned; you cannot adjust the quantity beyond the original transaction quantity amount or amount left on the receipt.