A number of entities in EVOPOS can be entered into the sales screen using codes, these are also used in barcodes for their respective entities.
Contacts
Contacts can be entered into the Sales screen by typing or scanning -C and then the customer number: -C100100
Jobs
Jobs can be recalled by typing or scanning -J and the job number: -J100100
Units Stock
Units can be entered into the sale by typing or scanning -S and the stock number: -S100100
Unit Details
Units detailed can be entered into the sale by typing or scanning -U and the reference number: -UREG123
Hire
Hire contracts can be recalled by typing or scanning -H and the contract number: -H100100
Operator
The system can switch Operators by typing or scanning -O and the operator password: -O1
Sales Person
The system can update the sales person for the previous line by typing or scanning -OS and the operator ID: -OS2
Department
The department can be changed by typing or scanning -D and the department ID: -D2
Quantity
The quantity can be updated for the previous line by typing or scanning -Q and the quantity you want to sell: -Q5
Sales Order
A sales order can be recalled by typing or scanning -SO and the sales order number: -SO100100
Return
A return can be recalled by typing or scanning -R and the return number: -R100100
A return can be created by typing or scanning -RI and the invoice number: -RI100100
Finish & Payment
A sale can be finalised with a payment by typing or scanning -F and the payment method ID: -F4
EPC
To launch the EPC, type or scan -EPC.
To go straight to a EPC type or scan -EPC and the manufacturer: -EPCHONDA