Invoice Detail Section

The Invoice Detail Section of the POS Program is located under the SKU: Window and the Lookup Button. 

The Invoice Detail Section contains a grid object, which displays the line items for the POS sale or return being processed, and some total windows which display the line item subtotal, tax, and sale or return totals for the current transaction.   The information displayed for each line item in the line item “grid” includes the quantity being processed, the item number, the item description, the item price and extended price, the taxable flag for each item, and the amount of tax being charged for the line.  The POS sale or return totals are updated when a line item is added or removed from the line item section, or the quantity or price of a line item is changed.  The totals are also updated when the tax information for the POS transaction is changed.

More:

Pay Button / Net Button