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1) Office - POS Retail Manual - Allows you to look up an item that has not been set up on the POS screen layout.
2) Remove Item Office - POS Retail Manual - User can delete an item from the order.
3) Delete Ticket Office - POS Retail Manual - Will delete current ticket.
4) Change Qty Office - POS Retail Manual - User can change the QTY on an item (including making quantity negative for a credit).
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19) Print Ticket - Prints the pay receipt ticket for signature prior to closing the ticket.
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Lookup Item
Allows you to look up an item that has not been set up on the POS screen layout.
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2) Enter the Item Name in the search field and click or touch to select the Item.
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Remove Item
User can delete an item from the order.
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Note: If you have more than one item to delete follow the Multi-Select (On) instructions.
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Change Qty
User can change the QTY on an item (including making quantity negative for a credit).
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Note: If you have more than one item to delete follow the Multi-Select (On) instructions.
Comp Item Anchor Comp Item Comp Item
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From and To Dates - enter the start and end date to narrow down the search.
Enable Multi Select more than one ticket to print.
Show Dependents - if selected, the system will display all family member tickets. If unselected, only the tickets rung under the member selected will show.
Area name will be the name of the Area you have the ticket open.
The tickets listed will be tickets that were closed in that Area only.
To see tickets closed from a different Area, select the Area button, select the applicable Area.
It is important to remember that if you do not see an Area listed, then the member has NO closed tickets in that Area.
Member Name and Number is displayed at top right corner; you can click on the name to search a different member. When you hit cancel it will take you back to the ordering screen and the original member will still be displayed.
View Ticket - ticket detail can be viewed on the right middle of the screen; highlight the item to view ticket details and select View Ticket.
Print Settle Receipt and Print Pay Receipt; you can reprint a ticket from history at any time.
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- Select Print Ticket from the Close Ticket screen.
- The Print Preview - Pay Ticket prompt will display. Please see below for available options:
a) Email - Emails a copy of the ticket to the member. Member must have valid email address on file to function properly.
b) Print & Email - Prints the ticket and emails the member a copy of the ticket.
c) Print - Prints the ticket.
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4) Clock Out - explained in the Clocking-Out for Breaks section of this document.
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