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title: "Processing a COD/CBD Sale"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099691/Processing%20a%20COD%2FCBD%20Sale"
format: markdown
---
To process a COD/CBD sale, perform the following: 1. From the  'ProStix Main Menu'  select  'Point of Sale'  then  'Till Operations'  then  'COD/CBD Sale' . 2.  Complete the sale header screen if additional details are required (for example, if Order No is required), otherwise select <F1>. 3. Select the appropriate despatch method, then select <F1>. 4. Type the customer contact details,  then select <F1>. 5.  Type the customer delivery details if different to customer contact details,  then select <F1>. 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. 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.  Refer to  POS Sale Options    in process  Processing a Cash Sale  for further information. 9. The system prompts for the required deposit based on company defined default percentage. This can be overridden if required to take an alternate amount. 10. 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. 11. Print the docket for the customer, then provide change if appropriate.