Complete the following procedure to select the item(s) to be added to a transaction.
Identify the Customer as needed to display the Cash Register screen.
Note: If the system has been configured to allow it, customer identification may not be required for some transactions.
Complete the following procedures as needed to select the appropriate item(s):
Scan a UPC Barcode |
Enter a UPC Number |
Select a Quick Picks Item |
Search for and Select an Item |
Select a Firearm from Inventory |
Select a Firearm from Inter Store Transfer |
Add a Firearm Processed Through the Data Center Application |
Add Range Time |
Add a Membership |
Add a Class |
Add a Layaway Item |
Add a Product Hold |
Add a Special Order Item |
Add a Completed Work Order |
Remove an Item from a Transaction |
Continue with the transaction:
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