Transferring POS charge

Use Transfer POS window to partially transfer a POS amount. You can select the items and the amount of the item to transfer. Also, you can calculate the Pro-Rate Taxes for the selected POS Summary Charge based on the transferred amount.
Note: You can transfer the remaining amount of the adjusted charge. The POS itemizers are also linked to the accounts that are transferred.
  1. Select POS Summary Charge on the Folio tab.
  2. Select Actions > Transfer POS
  3. Specify this information in the Transfer Details section:
    To Account
    The account to which the POS amount is transferred.
    Note: 
    • By default, the value is set to the account for which the window is displayed. However, you can modify the value.
    • You must select an account for which No Post check box is not selected.
    To Account Folio
    The folio account to which the POS amount is transferred.
    Note: The folios must not be specified in the Property Parameters MOVETOVOIDFOLIO, CURREXCHANGEFOLIO, or TAXINVVOID.
    Pro-Rate Taxes
    If this check box is selected, the Amount and Percent for the selected lines are cleared.
    Note: Click Calculate for the application to calculate the pro-rated tax and include the Transfer Percent and Transfer Amount for the selected item.
  4. Click Submit.