The following is the Minfos Best Practice process for NDSS invoices and sales. Please click the links for detailed guidance on each step.

The recommended process:

  1. Create an NDSS service stock card in Product Maintenance.
  2. Create a Hotkey button at the Till.
  3. Sell NDSS items at the Till.
  4. Collect and delete NDSS Invoices.

Minfos does not recommend selling and invoicing NDSS products using the stock cards in your Minfos Database.

The stock cards in your Minfos database should be used only when selling to a non-NDSS customer (these products should be invoiced into Minfos and have retail prices set).

If these stock cards are sold to NDSS customers, they will require a large discount, which will report large false negative GP’s in your store.