Log In
1 |
Enter your Login Number |
2 |
Select the [LOG IN/OUT] button
|
Log Out
Select the [LOG IN/OUT] button whilst logged in.
Flip Chart Item
1 |
Place item on scale. |
2 |
Select the group containing the desired product from the root menu |
3 |
Select the correct product |
Manual PLU Entry
1 |
Enter the items PLU using the number keys. |
2 |
Press the [ENTER] button.
|
Open PLU
1 |
Select either [GST DEPARTMENT] or [NON-GST DEPARTMENT]
|
2 |
Select the desired department to process the item under. |
3 |
Enter the desired price using the number keys. |
4 |
Press the [ENTER] button.
|
Item Correct
If you wish to remove an item that has been scanned incorrectly press the item correct button.
This only removes the previously scanned item. To remove an item earlier in the transaction you will need a supervisor. Scan your Manager Override keytag, highlight the item and press the item correct button.
Finalise a Transaction
1 |
When you have finished scanning items, press the [SUBTOTAL] button.
|
2 |
Process the payment of the sale using one of the payment options in the Subtotal menu. |
Multiple Quantities
1 |
Enter quantity using the number keys. |
2 |
Press the [QUANTITY] button
|
3 |
Scan the Product |
Reprint a Receipt
This function will re-print a receipt for the last transaction only.
Select [RCPT COPY] button.
If you use previous transaction search to call up a transaction, receipt copy will produce a copy of that receipt.
Previous Transaction Search
L-POS will keep a maximum of 14 days transaction in its memory.
If docket/receipt is present...
1 |
Enter the transaction number (Trans:### on docket) |
2 |
Select [PREV TRANS]
|
No docket/receipt...
Select [PREV TRANS] button to search-back previous transactions.
Use [NEXT TRANS] button to search-forward to current transactions.
Item Not on File
An alarm will sound when a scanned item is not on file, the scanner will be disabled. To continue sale...
1 |
Click [1-YES] |
2 |
Obtain a sell price on the item by asking a supervisor |
3 |
Enter the sell price into the register |
4 |
Select [NON GST] or [GST] button |
5 |
Select the appropriate department button |
6 |
After the sale is completed, the last docket printed will have the NOT ON FILE details (item, APN & price). The operator should write as much description as possible on this docket and give to the scanning staff. |