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How does one capture manual sales into RMS, i.e after you have had a system crash and sales were done manually?
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Having run POS programs for 15 years, I have loads of experience on this one, including the crash that just occurred a week ago.
We do as Dave suggested. Enter each sale seperately just as it would if you weren't writing them down. That way you keep your data as close to accurate as possible. This way when you run reports on number of sales, etc. you will have accurate numbers.
Craig
Steppy,
If you want to capture them individually, with respective tenders used, you will need to enter items/tender, enter items/tender. If that level of detail is not required, but you need the sum of the transaction history and net inventory results, just make 1 big transaction of all the items/tender.
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