Selling a Batch‑Tracked Item

Sale - Batch Items

Performing a Sale of Batch Items in iVendNext involves a few key steps. Here's a simplified guide to help you get started:

• Add a Batch Item

• Select the Batch Number from the list displayed

• Select a Customer

• Click the Quick Cash button to complete the transaction

• Click theSavebutton to complete the transaction

#Important Points to Consider

By Default a Walk In Customer is pre selected also referred to as a Cash Customer. To record the sale you've made against a customer's name, you must add that customer to the sale.

Perform an item search using the item by code, description, or barcode. You can edit the Item Quantity and the Item Price from the Item Edit screen. You can offer discount and levy surcharges (Optional).

The entire payment is made in cash when you select the Quick Cash button.