Step-by-step guide
1. To access the ACE Retail POS Sales screen, from the main screen follow: Operations > Sales > Sales.
2. In the Sales screen, type an item PLU or description in the Item field (in a real sale, you can just scan a barcode).
3. The item will be added to the list. From here, you can continue adding items, or click Tender to go to the Process Payment screen and finish the invoice.
