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POS Store Credit

Issue Store Credit

1. Click on the Recall Order button or press F4 on your keyboard.

2. Navigate to the appropriate order record.

3. Click on the Return Items button.

4. Select to mouse "left-click" on an object, usually a row in a table, in the context of Order Manager documentation the items the customer wishes to return.

5. Under How to Issue Credit for Return, select Issue Store Credit.

6. Click Process.

Redeem Store Credit

1. Add items to the transaction.

2. Click on the Cust. Lookup tab or press F5 on your keyboard.

3. Select the record of the customer who is applying their store credit to the transaction.

4. On the Key Pad tab, click on the Store Credit button.

5. Click the Pay checkbox for each store credit the customer wishes to apply to the transaction.

6. Click OK.

7. The new balance due is displayed in the POS abbreviation for Point of Sale. The cash register interface for use with walk-in business at "brick and mortar" stores. Used with barcode scanners and cash drawers. Sales made on the POS screen draw from the same inventory as orders imported from online stores. and Sale Information section of the screen synonymous with the Microsoft Access Form Object or user interface..

8. Enter additional forms individual "screens" that provide the interface by which users are able to interact with the program. The terms "form" and "screen" are used interchangeably throughout the documentation. of payment if necessary.

9. Complete the transaction as appropriate.

Created: 1/20/12

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