Fast Sale should
be used for a customer in the following two instances. If you do not perform
Customer Check In when the customer arrives or if the customer walked in to
purchase retail and you wanted to track their purchases. It is recommended to
perform Customer Check In when a customer arrives to speed up the process of
when a customer is leaving.
Adding Retail Items is accomplished by clicking the Add Retail on the Customer Payment screen. Enter the retail code or scan the retail item. Items can be scanned from the cursor when it is at the Cash prompt without hitting the Add Retail button. The system will automatically display the retail price of the item. If a retail items price needs adjusted, click on the item when the customer payment screen is showing.
Adding Service Items is accomplished by clicking the Add Service on the Customer Payment screen. Click the desired services followed by Continue. If you select a service by accident, click it again to remove it. Once the services are selected the system prompts for the employee who performed each service. The system will automatically price each service according to the Price Level they were assigned in Maintenance, Employee. Once you are at the payment screen a service price can be changed by clicking on the service to be changed.
Service allows all items to be discounted by a particular percentage. To
discount a single service, click on the service name and a discount screen is
The Discount Retail allows all items to be discounted by a particular percentage. To discount a retail item, click on the retail name and a discount screen for the single retail item is shown.
automatically appears when performing either Fast Sale or Customer Check Out if
the customer type is shown on the screen with the customer's name and