Bulk sale

This option allows users to process large volume sales quickly and efficiently.

Main Screen> Number Pad> Sales Screen> TOOLS> BULK SALE

Log in into the Sales Screen.

On the Sales Screen, click on TOOLS.

Press on BULK.

Click on DOWNLOAD TEMPLATE 

It will prompt you to save an Excel file.

Open the downloaded file and complete the required product information, such as: Code, PLU, Item Number, Quantity (QTY), Price, Discount (if applicable).

Once the file is complete, copy and paste the data into the Bulk Sales Import screen, and click NEXT.

Review all imported items and click DONE to add them to the sale.

Complete the transaction as usual by proceeding to PAY.

This feature is ideal for wholesale operations or any situation requiring fast entry of multiple items, reducing manual input time and minimizing errors.