Special Sales Transactions
To conduct a price check for an item before adding it to the sale: Click the Start Sale button to begin a new transaction, as normal. Select the Pric...
Tue, 4 Sep, 2018 at 9:35 AM
To conduct a quantity check for an item across all branches: Click the Start Sale button to begin a new transaction, as normal. Select the Other Func...
Tue, 4 Sep, 2018 at 9:36 AM
Paid-Out items are used to account for money taken out of tills for miscellaneous charges (e.g. office suppliers, window washing, etc.): Click the Start S...
Tue, 4 Sep, 2018 at 9:39 AM
The Add Service Item option on the Transaction screen allows you to add service items to the sale (e.g. rental fees, gift certificates, prescription fees, e...
Tue, 4 Sep, 2018 at 9:40 AM
A Special Transfer is generally used to conduct an internal transfer (e.g. front store needs to transfer item to back office, in-store use of stock, etc.). ...
Tue, 4 Sep, 2018 at 9:42 AM
To make a payment to a customer’s in-store charge account balance: Click the Start Sale button to begin a new transaction, as normal. Select the Pay on...
Tue, 4 Sep, 2018 at 9:43 AM