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Resource Library Point of Sale Cheat Sheets Creating a Layaway 1) Enter ID Number and Password 2) Enter “ F7” and select customer. Customer must be added to database if customer doesn’t exist. 3) Scan item(s) being placed on layaway. 4) Enter “Crtl F8” for layaway. This can be done anytime during the transaction. 5) Hit “Enter” when layaway is completed to get to the Tendered page. 6) You will be asked to collect the deposit amount if required. Typically your system will be set up to require a deposit amount for Layaways. To override the initial deposit press Shift-F9 Place a check mark in “Override deposit” enter new deposit amount and click “OK”. 7) Enter dollar amount in appropriate tender type if a deposit is being made. |
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