First of all, to transfer the sales items from Micros program(might differ according to the sales software), from the Finance Control>Pos Systems>Read/Save Pos Sales option on the menu, select intake button is selected and the sales items are transferred from the branch.
After that, if preferred, from Finance Control> Sales Items click the yellow file to call the Sales Items according to Sales Item Name, Sales Location, Storehouse, Sales Item Group etc criteria.
Some of the sales items that come up are blue and some of them are black. The reason for this is that the black sales items have a receipt that is assigned to them. Since no receipt has been assigned to the blue sales items, a receipt or an inventory item must be connected to them.
By using the sales item button and connecting a receipt or an inventory item to the sales item, the system can be readied for revenue update.
