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User's Guide

Chapter 1. Introduction
Chapter 2. Basics
Chapter 3. Transactions
Chapter 4. Price, Cost and Discounts
Chapter 5. Taxes
Chapter 6. Tenders
Tender Requirements
Central Gift Card Tender
Central Store Credit Tender
Charge Tender
Check Tender
COD Tender
Credit Card Tender
Debit Card Tender
Deposit Tender
Foreign Currency Tender
Gift Card Tender
Gift Certificate Tender
Store Credit Tender
Tender Rounding
Overtender
Remove Tender
Chapter 7. Returns
Chapter 8. Transaction Details
Chapter 9. Item Details
Chapter 10. Orders
Chapter 11. Customers
Chapter 12. X/Z-Out
Chapter 13. Promotions
Chapter 14. Departments
Chapter 15. Vendors
Chapter 16. Inventory
Chapter 17. Adjustment Memos (Qty, Cost, Price)
Chapter 18. Price Manager
Chapter 19. Purchase Orders
Chapter 20. ASN Vouchers
Chapter 21. Vouchers
Chapter 22. Batch Receiving
Chapter 23. Vendor Invoices
Chapter 24. Transfer Orders
Chapter 25. Transfer Slips
Chapter 26. Transfer Verification
Chapter 27. Employee Groups
Chapter 28. Employees
Chapter 29. Time Clock (Check In/Check Out)
Chapter 30. Serial and Lot Numbers
Chapter 31. Centrals
Chapter 32. Miscellaneous
Appendix A: EFT
Appendix B: Hardware
Appendix C: Permissions
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