Adjust Freight

The Adjust Freight form can be accessed from Sales menu > Point of Sale - Login > Sales Receipt form > click the Freight field in the Sales Receipt form bottom right area.

Once this form is opened , you can enter the new freight amount by entering it in the Enter Amount field or by using the number buttons at the right part of the form.  Click OK button at the bottom of the form to apply the new freight amount for the selected Sales Receipt transaction.

Buttons

The OK button will apply the new freight amount in the Sales Receipt form and then close the form.

The Cancel button will close the form and will not save any changes you have made.

Press F1 or click F1-Help button at the bottom left of the form for help on the form that is currently opened.

If you notice buttons in this form are designed bigger than the usual buttons used in most areas of VisionCore to cater touch screen terminals.  Also each button has its corresponding shortcut key that you can use for a faster form manipulation or  transaction entry.