Before you start
Confirm the product is active, has the correct barcode, sale price and stock policy for the selected outlet.
Open the correct workspace
In POS billing, focus the product search field or use the supported search shortcut such as F2.
Complete the operation
Type a name/code or scan the barcode; select the correct item and check that quantity defaults are applied appropriately.
Review and confirm
Confirm description, unit price, tax and quantity before accepting the line; repeated scans may increase the same line quantity.
Check the result
Check the bill totals, and report unrecognized or duplicate barcodes for correction.
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