[RetailEdge Moderator]

To sell an item that is not in your inventory (i.e., a non-entered item) type in a non-existent stock number or item number (or 0) in the Sales Screen Stock Number field. Then type the description, quantity and price of the item. When you move the cursor off the line with the non-entered item, RetailEdge will ask you to assign a department to the non-entered item. You can then either choose a department or choose "none". Note: If you assign a department to the non-entered item, the item's cost (for sales reports) will be determined by the department's average margin. If you do not assign a department to the non-entered item, the item's cost will be determined by the non-entered margin set in the Register Options. A non-entered item's sales tax will default to the values set in the Register Options. When you are finished adding items to the Sales screen, press the Post Sale button. This will bring you to the Payment screen. Place the amount paid in the appropriate payment media and again press the Post Sale button. This will complete the sale, print out a receipt, and open the cash drawer (if you have one).