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Resource Library Point of Sale Cheat Sheets Work Orders 1) Enter ID Number and Password 2) Enter “ F7” and select customer. 3) Customer must be added to database if customer doesn’t exist. 4) Scan item(s) being work ordered 5) Enter “Crtl F2” for Work Orders. This can be done anytime during the transaction. 6) Hit “Enter” when Work Order is completed to get to the Tender Page. 7) You will be asked to collect the deposit amount if required. Typically your system will be set up to require a deposit amount for Work Orders. To override the initial deposit press Shift-F9 Place a check mark in “Override deposit” enter new deposit amount and click “OK”. If no deposit is to be collected, change the deposit amount to zero. 8) Click “OK” or Press “Enter” twice and you will be returned to the Tender Page. 9) Enter dollar amount in appropriate tender type if a deposit is being made. |
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