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title: "Processing a Cash Sale with Delivery"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31097643/Processing%20a%20Cash%20Sale%20with%20Delivery"
format: markdown
---
Flag Description POSDktWait This integer causes the  "Docket is ready for customer's signature"  message to only appear on the screen for 3 seconds (as per the default setting) before the screen auto refreshes and returns to the POS Options menu. Set this integer if cash sales tendered using EFTPOS are taking a very long time to complete to produce a POS docket for the customer. To process a cash sale with delivery, perform the following: 1. From the  ProStix Main Menu  select  'Point of Sale'  then  'Till Operations'  then  'Cash Sale' . 2. Complete the sale header screen, modifying the ' Delivery Req'd'  field to ' Yes '.   Adjust other details as required (for example, if Order No is required), otherwise select <F1>. 3. Choose the appropriate despatch method, then select <F1>. 4. Type the customer delivery details, then select <F1>. 5. Type, scan or search for a product number from the ' Product No. ' field, then select the appropriate product. Select <F3> to search as required. 6. Type in the quantity (defaults to 1), unit price or discount % if required, or select <F1> to process the product with the default values from the original Product Master File.    Repeat this step for all products being sold.  Note : Overriding the default unit price and/or providing a discount percentage adjusts the customers sale price.  As appropriate: i. Select <F6> to add a new comment when the cursor is at the  'Product No:'  field. ii. Select <F8> to access the Order review mode, then select <F7> to change sales lines (that is, pricing and quantities adjustments),or select <F5> to delete sale lines. iii. Select <F4> to end the transaction.  7.  From the 'Options' menu, select ' End Sale '.   If required, use the Options menu to update/maintain the cash sale. Refer to  POS Sale Options  in process  Processing a Cash Sale  for further information. 8. Complete the payment  tender  window or use the Tender hotkeys (F5 - EFTPOS, F6 - Cheque, F7 - Credit Card, F8 - Other including gift vouchers), then select <F1> to process the sale. 9. The Picking Slip prints if previously selected in the 'Delivery Details' screen, and the POS docket automatically prints.