Dissection - Pos Docket

This inquiry displays a list of customers and their sales orders for a particular item within the POS system. The quantity on this report makes up the total in the POS Docket column on the Item Inquiry screen.

You can use it to find out the goods to be delivered to customers and their due dates for delivery. This is relevant to store reporting.

1. Open the Item Inquiry screen for the item you want to inquire on.

Refer to "Displaying the Item Inquiry Screen" (MDS and MRF) or "Displaying the Item Inquiry Screen" (POS).

2. Select DISSECTION | POS DOCKET.

Micronet displays the Select Output Device screen.

3. Select whether you want your inquiry displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

Reference For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Held Items in POS Inquiry.

4. When you have finished with this inquiry, select the Exit button.

Micronet redisplays the Item Inquiry screen where you can perform another inquiry if required.

5. Select FILE | NEW to inquire on a different item.