---
title: "Process a POS Sale - Simple"
canonical: "https://kb.myframeworks.com.au/space/CO/30523468/Process%20a%20POS%20Sale%20-%20Simple"
format: markdown
---
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# How to Process a Cash Sale
To process a cash sale in Frameworks, perform the following:
## 1. Open the POS screen
Click the **Frameworks Menu** and navigate **Sales > Transaction Processing > Point of Sale **from the navigation free.
## 2. Start a new sale
> ℹ️ If required, click the **New Sale **button at the bottom of the screen.
By default, the transaction type is set to **Cash Sale**, and the **Customer** field displays **Cash Sales**.
> ℹ️ For **Account Customer **sales, in the **Customer** field, start typing the Customers Name or ID and select the customer.
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## 3. Add products
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## 4. Complete the sale
1. Click **Finish**, and the **Tendering** window appears.
2. Select the **Tender Type**, the amount to be paid. **Total Tendered**,** Outstanding**, **Change Due** are filled in automatically calculated.
> ✅ Refer to the [Tendering Payments Operator Guides](https://sterlandsupport.atlassian.net/wiki/spaces/CO/pages/30507082) for more information.
3. Click **Pay** once payment has been received and tendered.
4. Click **Save/Close** to complete the sale.
# Additional Information
> ✅ Refer to [Point of Sale Maintenance](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28400392) for more information.
Related System Settings - Flags/Numeric/General
The below system settings may be used to customise the functionality of your Frameworks instance.
| System Settings - Flags | Flag Purpose |
| --- | --- |
| **FWNegWarn** | Enable Warning Product with Insufficient Stock On POS/SOP |
| **POSMiscCostEdit** | Allows editing of cost on miscellaneous items in the Point-of-Sale screen. |
> ✅ Refer to [Point of Sale Related System Settings](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28391162) for more information.