How to create automatic checkout - Commander

Here are the steps on how to create manual checkout:

1. Select a store with Commander POS, see how to create store.
2. Select a checkout date.
3. Enter shift no, this should not be greater than the number of shifts in a day setup in Store. 
4. Select Checkout type: Automatic

5. Under Details Group, Enter Manager Name 

   Manager Name will be filled by the Username.

6. Enter Manager Password

   Manager Password will be filled by the Password.

7. Enter Shift date for import.

8. Enter Shift close date

   Shift close date will depend 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.

   

    

9. Click save.
10. Check out automatic will take time to process.

11. To add more details, click Department Totals

    Department Totals will be automatically list down based on store's location and item's location.

    In Automatic, details came from xml file imported.

12. Enter necessary information per department.

13. Click Pump Totals

    Pump Totals will be automatically list down based on selected store's pump items.

    In Automatic, details came from xml file imported.

14. Enter necessary information per pump id.

15. Click Payment Options

    Payment Options will be automatically list down based on selected store's payment option items.

    In Automatic, details came from xml file imported.

16. Enter necessary information per payment option.

17. Click Customer Charges

18. Enter necessary information per customer.

19. Click Customer Payments

20. Enter necessary information per customer.

21. Click Sales Tax Totals

22. Enter necessary information per Tax number.

23. Click Deposits

24. Enter necessary information per deposit.

25. Click Item Movements

    Item Movements will be automatically list down based on store's location and item's location.

    In Automatic, details came from xml file imported.

    
    

26. Enter necessary information per UPC.