corner junction
DESCRIPTION
Corner Junction. School Store. Double Click on Invoice. This is the screen in which you will be ringing up all sales. Click to Clock In. Need To Be Sure to Click on Clock In. All products have a UPC Symbol or have a “hot key” on the key board. - PowerPoint PPT PresentationTRANSCRIPT
Corner Junction
School Store
Double Click on Invoice
This is the screen in which you will be ringing up all sales.
Click to Clock In
Need To Be Sure to Click on Clock In
All products have a UPC Symbol or have a “hot key” on the key board.
Items will be scanned and appear momentarily in this scan box
Your total will appear in this
area
If the customer gives you exact amount
After selecting the fast total button your screen will appear like this, and allow for a
new sale to be rung up.
If the customer gives you an amount and you need a calculator to determine change given back
Insert the amount of cash given to you. The change will be calculated for you.
Give change to customer. Then select ok.Then you will be ready to ring up another sale.
Select if you have received a check from a customer
Insert the amount of the check given to you. Select ok. You will then input the check number of the check located in the upper right hand corner of the check. Select ok.
HOT KEYS
HOT KEYS
Using a Discount•Ring up merchandise.
Select Discount button on the keyboard.
Do NOT click on the black box JUST Type the amount and it will appear
The computer will make the adjustment to the total of
the sale
When balancing register, Enter the Hour in which you work. The Sales ID and Password will be the same.EX: 1ST 1STEX: 5TH 5TH
Drawer will pop open and you will begin to count the money in the till. Count the money according to how may there is of each denomination. Insert the number in the count column.DO NOT Count CHECKS Yet!!!That will be on the next screen
Your total will appear here from the previous screen. Your difference will then appear zero. If not you will need to recount.
Select the tender counter if you need to go back and recount.
If you received a check during your hour you will have an
amount appear here. Count your checks and enter in the “your
count” box.
Once ALL your numbers in the Difference
Column are ZERO. You can click on POST.
These should be the same. They will NOT be ZERO. The numbers
will be what you counted.You are depositing nothing until the END of the day
You will need to type in the amount that appears in the “cash in” box.
This will be “0”
7th Hour you will be different.You will deposit everything and your Leave in box will be Zero.
These two will be the
same for 7th hour
employees
7th hour employees will also print a report. Located under the accounting tab.
Accounting : Reports : Register Balance/Tender Summary : Daily Balance Summary :Select Date ORReport Center : Management Reports : Daily Balance Summary