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Here are the steps on how to create manual checkout:
- 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: Automatic
Under Details Group, Enter Manager Name
Info icon false Manager Name will be filled by the Username.
Enter Manager Password
Info icon false Manager Password will be filled by the Password.
- Enter Shift date for import.
Enter Shift close date
Info icon false Shift close date willdepend on the xml file saved in the Path of the selected store's register setup and the file name of the selected store's register setup.
- Click save.
- Check out automatic will take time to process.
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 Automatic, details came from xml file imported.
- 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 Automatic, details came from xml file imported.
- 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 Automatic, details came from xml file imported.
- 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 Automatic, details came from xml file imported.
Enter necessary information per UPC.
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