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Create a Transaction

The following procedure represents a general overview of the process for creating and completing a transaction. Follow the links for more detailed instructions.

1. Log In to the Register Application to display the Cash Register screen.

   Note: For an expanded look at the controls and procedural options available on this screen, refer to Use the Cash Register Screen.

2. Identify the Customer.

   Note: If the system has been configured to allow it, customer identification may not be required for some transactions.

3. Add an Item to a Transaction to add it to the Cash Register screen. (Repeat as needed to select additional items.)

4. Adjust Transaction Details as needed.
5. Accept Payment for a Transaction.