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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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