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| Enter the appropriate information for the item, then click the <Accept This Item> button. The program adds the item to the sale, updates the running totals and clears the <Add Item to this Sale> form in preparation for the next item.
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| Click the <Done Adding Items> button when all items have been entered. The program closes the <Add Item to this Sale> form as shown below.
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| At this point you can:
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| · | Add additional items to the sale by clicking the <Add> button.
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| · | Make corrections to any item. Select the item by clicking on it with the mouse, then click the <Edit> button.
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| · | Delete an item (e.g., the customer no longer wants the silver spoon. Select the item by clicking on it with the mouse, then click the <Delete> button. (The item is not physically removed at this point, but marked with an x in the Del column.).
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| · | Recall an item that has been marked as deleted (e.g., the customer has decided that they do want the silver spoon). Select the item by clicking on it with the mouse, then click the <Recall> button. (The x in the Del column is removed.).
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 As items are added, edited, deleted, copied, and recalled, the values in the totals rectangle are updated to reflect the current total.
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| When everything is correct, click on the <Set/Change MOP> button to select the Method of Payment.
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