Complete the following procedure to modify values and settings for transaction items.
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 modify transaction items:
Check an Item's Inventory Level |
Adjust an Item's Selling Price |
Adjust an Item's Quantity |
Adjust an Item's Discount |
Modify an Item's Description |
Select the Salesperson for an Item |
Select Taxes for an Item |
Create a Tax Exempt Transaction |
Create a Taxed Transaction for a Tax Exempt Customer |
Set Receipt Options |
Remove an Item from a Transaction |
Accept Payment for a Transaction to continue with the transaction.
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