If you would like to complete a manual sale, please log onto StockLink and follow the steps below:
Click Daily Sales and select Manual Sales.
Select your location.
Enter the date and time then click New.
Using the ... option select a seating area.
Click Add PLU.
Select the required PLU's and click Add.
Tip: If you need to select more than one PLU, hold down the CTRL key on your keyboard and click on the PLU's.
Once all PLU's have been added click Close.
You can edit the Qty of the PLU if needed.
You can also enter a comp reason using the drop down.
Click the Media Sales tab.
Click Add Media and select the method of payment and click the X.
Enter the value and click Save.
📌 Note: If you are trying to complete a manual sale for a day where the business sheet it closed, please raise a new case and let us know the date of the business sheet you require reopening and for which location.
📌 Note: If using a refund for non-stock, in the gross amount field, you need to enter a minus symbol along with a minus symbol within the media.