Point of Sales Overview
Configuring Docket printer
Open Readysell and navigate to the Workstation settings (Navigation panel > Administration > Workstations).
Expand title Show me Select the workstation which the system belong to in the list view and in the detail view click on the General Settings tab.
Expand title Show me In the details view, find the section marked Printer Settings. This is where for the details about receipt printer are entered in for Cash draws and other options (Click Here for Cash Draw Set-ups).
Expand title Show me - Fill in the following details:
Docket Printer Type: This a drop down menu which provides a list of the printer to select from which have been hard coded in the system. The reason we select the printer type which we are using is because the parameter for the print, cut and till pop have been entered into the system. If the printer is not available in the list, please inform the development team to assess and added printer to list. In regards to Draw 2 option, please refer to Cash Draw set-up document.
Expand title Show me - Docket Printer Name: The name given to the receipt printer used. If you are used a printer which is existed on another pc on the network, Please use the UNC path for the printer name. E.g. R1 on PC1 = \\pc1\r1.
- Once these setting have been configured, click on the Save button to store the settings.
Entering and processing a sale order
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Accepting deposits and payments against sale orders
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Learn more
Refer to the "Sale Orders" section of the Readysell User's Guide to learn more
Running a combined Z-Read report
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Learn more
Refer to the "End of Day Procedure" section of the Readysell User's Guide to learn more
Customer Orders Skill Test
Having completed the training on customer orders related tasks you should be able to:
- Configuring Docket printer
- Enter and process a sale order
- Accepting deposits and payments against sale orders
- Running a combined Z-Read report