Here are the steps on how to create manual checkout:

    1. From Store menu, click Mark Up/Down. 

    2. Click New button

    3. Enter Store, Valid Date, Enter shift no, this should not be greater than the number of shifts in a day setup in Store, Select Type: Item Level and Department Level. Select Adjustment type: Write Off

    4. Fill out the Grid (Item Level):

      1. Item No (Required)
      2. Mark Up/down
      3. Quantity
      4. Retail per unitLink
      5. Total Retail 
      6. Total Cost (disabled if adjustment type is regular )
      7. Reason 

    5. Fill out the Grid (Department Level):

      1. Category (Required)
      2. Mark Up/down 
      3. Quantity
      4. Retail per unit
      5. Total Retail 
      6. Total Cost disabled if adjustment type is regular )
      7. Reason

    6. Click Save button to proceed.

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