Web Content Viewer
Point-Of-Sale
Prerequisites:
- An understanding of your company’s current store front operations
- Implementation Workshop if responsible for Interface and File Maintenance setup
Objectives:
To provide store personnel with the skills needed to enter, review and process a retail order in S2K Enterprise
Course Outline:
File Maintenance
- Store
- Zip Code
- Price Change Reason
- Workstation
- Gift Cards
Daily Transaction Processing
- Retail Sales Entry / Update
- Setting up the Cash Register
- Regular Orders
- Out of Stock
- Backorders
Payment Method & Tender Types
Additional Retail Sales Entry Functions
- Price Change
- Returns
- Trade-Ins
- Layaways
- Payouts
- On Account Payments
- Quotes
- Delivery
- Complementary Items
- Serial Number Items
Cash Register Entry / Update
Reprint Retail Order
Run Billing Cycle
Inquiries
Reports