Point of Sales Overview
Point of sales workflow applies to over-the-counter (OTC or customer facing) sales and commonly settled/paid by Cash or EFTPOS tender types.
Accepting deposits and payments against sale orders
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| Handling of Sales Orders Laybys Eway with a deposits and payments against sale orders |
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| Handling of Sales Orders Laybys Eway with a 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
Entering Cash Count at end of shift/end of day before running Z-Read report
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| Submitting cash count before ending a shift |
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| Submitting cash count before ending a shift |
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Running a combined Z-Read report
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| Running a Z-Read report by workstation and/or by workstation set |
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| Running a Z-Read report by workstation and/or by workstation set |
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Learn more
Refer to the "Shifts" section of the Readysell User's Guide to learn more
Having completed the training on customer orders related tasks you should be able to:
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