Here are the steps on how to create manual checkout:
- Select a store with Commander POS, 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
Enter Manager Password
- Enter Shift date for import.
Enter Shift close date
- Click save.
- Check out automatic will take time to process.
To add more details, click Department Totals
- Enter necessary information per department.
Click Pump Totals
- Enter necessary information per pump id.
Click Payment Options
- 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
Enter necessary information per UPC.
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