How to create manual checkout

Here are the steps on how to create manual checkout:

1. Select a store, 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: Manual
5. Click save.

6. To add more details, click Department Totals

   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.

7. Enter necessary information per department.

8. Click Pump Totals

   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.

9. Enter necessary information per pump id.

10. Click Payment Options

    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.

11. Enter necessary information per payment option.

12. Click Customer Charges

13. Enter necessary information per customer.

14. Click Customer Payments

15. Enter necessary information per customer.

16. Click Sales Tax Totals

17. Enter necessary information per Tax number.

18. Click Deposits

19. Enter necessary information per deposit.

20. Click Item Movements

    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.

    
    

21. Enter necessary information per UPC.