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