Issue tickets from the POS

The process of issuing a ticket from the POS follows the same flow as when standard items are sold on the POS.

1. Open the POS.
2. Enter the Item No. for the tickets that should be issued.
   The item numbers can be found in the Ticket BOM administrative section in Business Central.
3. Enter the Quantity of tickets to be issued.
4. If a reservation is required, you need to pick a date and a time slot based on the configuration, and add the ticket to the POS.
5. Once the date has been validated, proceed to Payment.
6. If the ticket has been set up for Printing, the ticket will be printed after the sale is finalized.