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Accounting Procedures Manual

Accounting Policies & Procedures Manual

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Weight: 6 pounds

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Procedures Manual Sections:

Point-Of-Sale Transaction Policy Procedure

The Point-Of-Sale Transaction Policy Procedure is available in the Accounting Policies and Procedures manual.

The Point-Of-Sale (POS) Transaction Policy Procedure provides methods for ensuring all sales transactions are valid and collectible. The POS transaction policy also ensures your company?s inventory and cash records reflect the transactions correctly.

The POS transaction policy calls for proper transaction control over sales by the CFO and proper authorizations by your company?s store manager. (4 pages, 1226 words)

Activities Covered in the Point-of-Sale Transaction Policy Procedure

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