Login to POS
Staff login
Main Menu
Screen Structure,
Transaction
Suspense
Change Qty
Line Discount / Total Discount
Void line
Pay by Coupon
Return
How to process the sales transactions
- Scan Items or enter the item number
- After scanning all items, click Total
- Select payment method and complete the transaction
- Payment by "Coupon" / "Voucher"
- Line Discount
- Total Discount
- Suspend
- Void Line
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Promotion
- Promotion discount to be shows if the item included in the promotion setup
- Example 1 - Discount Offers applied to regular prices for the specific items
- Example 2 - Multibuy Discount triggered by a certain quaintly of specific items
- Example 3 - Multibuy Discount triggered by a certain quaintly of specific Product Group
- Example 4 - Discount Offers for Member
- Example 5 - Discount Offers for "Author"
How to process the "Coupon" sales
- Use Coupon
- Issue Coupon
How to process the "Member Register" on POS
- Add New Member
- View existing Member Information
- Register Member Email
How to process the transaction for Store Expenses
Returns
- Sales Return Operation - choose the return option from the main menu
- Select the receipt of the item being returned
- Process return
Item Lookup
Price Check
How to review the sales transaction for a terminal during the business day
- X-Report - The X-report provides a snapshot of the current state of the POS terminal without resetting any data.
- User can run the report anytime when you need to check the sales performance, cash in the drawer or other POS transaction details.
- Top list
- Store Hourly Sales
- Payment By Store
End of Day Process
- Z-Report - The Z-Report is use for finalized and resets the transaction data and t marks the end of a sales cycle.
- Run the Z-Report for each terminal at the end of business day.
- Open Statement