Point-of-sale
Point of sale transactions can take place at any cash drawer. If an employee is signed in to the staff client, point-of-sales transactions can be made on that "drawer" as well, depending on how your library chooses to configure staff roles. Libraries can create up to 999 items for each Point-of-sale function. These items are added and configured in Finance.
There are no strict rules for what is entered under Enter other revenue and Enter store sales. Typically, store sales refer to merchandise that can be purchased at the service desk and other revenue refers to objects and services provided by the library for a cost, for example copies or coffee/tea.
Note: If the system option GKVVINB is enabled, use of the Point-of-sale function is blocked.
- Enter store sales, other revenue, and service desk expenditures
- Learn how to handle store sales and other point-of-sale transactions in the Wise staff client.
- Cash handling
- Learn how to manage the cash drawer for your library in the Wise staff client.
- Point-of-sale workflows
- Find information about point-of-sale workflows in the Wise staff client.