Page History
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- Select a store, see how to create store.
- Select a checkout date.
- Enter shift no, this should not be greater than the number of shifts in a day setup in Store.
- Select Checkout type: Manual
- Click save.
To add more details, click Department Totals
Info icon false Department Totals will be automatically list down based on store's location and item's location.
In manual, User can always add or remove the department in the list.
- Enter necessary information per department.
Click Pump Totals
Info icon false Pump Totals will be automatically list down based on selected store's pump items.
In manual, User can always add or remove the pump items in the list.
- Enter necessary information per pump id.
Click Payment Options
Info icon false Payment Options will be automatically list down based on selected store's payment option items.
In manual, User can always add or remove the payment items in the list.
- Enter necessary information per payment option.
Click Customer Charges
- Enter necessary information per customer.
Click Customer Payments
- Enter necessary information per customer.
Click Sales Tax Totals
- Enter necessary information per Tax number.
Click Deposits
- Enter necessary information per deposit.
Click Item Movements
Info icon false Item Movements will be automatically list down based on store's location and item's location.
In manual, User can always add or remove the item's UPC in the list.
Enter necessary information per UPC.