POS Sale by Amber

POS SALE

Cash, Check & Charge

Log onto POS

Insert your name and your password here.

Press Enter

Input SKU

You can either scan item or hand key the SKU in the Item (SKU) box at bottom of screen.

Then press Enter

Once you input SKU it will prompt you to input Quantity.

Press / button and you will notice an information box pop up that will give you

detailed information about that Item.

Press Enter

Post SKU

Item will post to the screen

Continue to add the rest of the items

needed. Once all items have been scanned,

press the + Total Button.

Total Menu

Now you may choose

Cash, Check or Charge.

Cash Sale

Input amount in the cash field that the

customer gives you and press enter

Cash Sale

The screen will display the cash due and your cash drawer will open.

Insert the cash the customer gave you and make change for the change amount due.

Notice it will prompt if you would like to print an invoice or not

If no invoice press enter

Transaction is complete

Check Sale

If customer is paying with Check, enter

amount of check (should be same as

transaction) and the check #

Press Enter

Check Sale

Input customers information in pop-up

Check Information Box

Press Enter

Check Purchase

The register will prompt you to insert check

to be endorsed.

Then will give the option of printing an

invoice.

Press Enter

Transaction is Complete

Charge Purchase

If Customer is paying with a Charge Card,

they will swipe their card through the PIN

pad.

The PIN pad will prompt a customers

signature.

Press Enter to accept.

Charge Purchase

Then will give the option of printing an

invoice.

Press Enter

Transaction is Complete

COMPLETED

Basic POS Procedures