---
title: "Processing an Account Sale with Delivery"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099689/Processing%20an%20Account%20Sale%20with%20Delivery"
format: markdown
---
To process an account sale with delivery, perform the following: 1. From the   ProStix Main Menu   select  'Point of Sale'  then  'Till Operations'  then   'Account   Sale'. 2.  Search for, then select the correct customer from the 'Customer Search' window. 3.   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>. 4. Choose the appropriate despatch method, then select <F1>. 5. Enter required Delivery details. 6. Type, scan or search for a product number from the 'Product No.' field, then select the appropriate product. Select <F3> to search as required. 7. 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 will adjust 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.  8.   From the 'Options' menu, select 'End Sale'.    If required, use the Options menu to update/maintain the cash sale. 9.  The Picking Slip prints if previously selected in the 'Delivery Details' screen, and the POS docket automatically prints.