Sample Adjust Quantity |
  
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Sample Adjust Quantity |
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RT |
Adjust Quantity - to change the quantity of the highlighted item on the invoice (I=n/a) (see Pre-Defined ) |
Once the item is on the invoice, you can choose this button to change the quantity being purchased.
TIP: You do not need to use this button if you know the quantity being purchased in advance of scanning the item. First enter the quantity followed by a forward slash, then enter the SKU. For example 3/SKU will add quantity 3 of the SKU item to the invoice.
N/A not applicable to Invoice Style Because the line item is editable, just highlight the item and press Enter until you get to the Price field. Type in the desired new price and press Enter to end editing. |
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First, highlight the item. Choose the Adjust Quantity button. Enter the Quantity. Use the numeric keypad to enter the new quantity. Only full integers are assumed. Use the decimal button to add fractional values if needed.. The button with +/- will toggle between a Sale (+) and a Return (-) quantity. Clear [F7] empties the current value. Cancel [ESC] aborts the change. OK [F10] accepts the change.
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