Prepare a product sale in the POS
Find an item, understand its price and review the cart before recording the sale.
Before you start
Open Punto de Venta and check that the cart belongs to the sale you are preparing. You need access to the catalogue and permission to use the POS.
Open Products and choose a group
Productos is next to Reparaciones. Groups provide shortcuts to your regular catalogue. Choose the group containing the item. Clicking an item starts adding it to the cart, which is different from changing groups.
Search by name, SKU or code
Use Buscar artículo, SKU o escanear código. The magnifying glass or F2 opens product search. Use arrow keys to navigate results, Enter to add the selected item and Esc to close. The quantity*code format sets several units, for example 10* before scanning.
Review price and availability
A tile can show a fixed price or Precio abierto, which asks for an amount before adding the product. The charger badge shows available units. Unlimited-stock items do not show a physical quantity. Review the cart and its tax breakdown.
Choose the next action
Guardar parks the ticket so it can be resumed through En espera. Review the complete operation before using Crear Ticket or Cobrar. Browsing and preparing the cart precede recording; confirm only once the contents are correct.
Check the result
Before recording or taking payment, review items, quantities, prices, taxes and the customer where needed. Opening a group or searching does not confirm a sale.