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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