For the complete documentation index, see llms.txt. This page is also available as Markdown.

Department Sales

Basic Department Sale

Enter the Department item using one of the following methods:

  • Touch <dollar amount> and the assigned department button.

  • Touch the <dollar amount>, [OTHER DEPT] and select the appropriate department from the Department List. Item is added to the transaction.

At-For Pricing

1

Touch the <quantity> actually sold and [QTY].

2

Touch the <quantity> on which the price is based and touch [QTY] a second time.

3

Touch the <base price> and select the appropriate Department button. Item is added to the transaction.

Quantity Sale

1

Touch <quantity>, [QTY], and the <dollar amount> of the item.

2

Enter department using any of the methods described in "Basic Department Sales" section.

Money Order Sale

Money Order devices integrated with the POS may require additional steps:

1

Touch <face value amount> and [MONEY ORDER].

2

If prompted for Payee Name, enter Payee Name or touch [OK] to leave name blank.

One to five money orders may be sold during a single transaction. Use [QTY] function to print multiple Money Orders for same amount.

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