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title: "Processing a Cash Sale"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31097645/Processing%20a%20Cash%20Sale"
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, 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 if additional details are required (for example, if Order No is required), otherwise select <F1>. 3. Type, scan or search for a product number from the  'Product No.'  field, then select the appropriate product. Select <F3> to search as required. 4. 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. 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.  5. 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. 6. If you are splitting payment types, enter the amount/s into each corresponding 'Tender' type then select F8 to select which 'Other' option to select. For example, Gift Vouchers, Loyalty Cards and so on. 7.    If required, use the Options menu  to update/maintain the cash sale. Refer to the 'POS Cash Sales Options'  collapsible link below for an explanation of these options.   8. Print the docket for the customer, and provide change as appropriate. Related Video's Cash and Account Sales (GUI)