POS Store Credit

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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 "left-click" the mouse on an object, usually a row in a table, in the context of Monsoon OMS 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 Keypad tab, click on Store Credit.

5. Select the Pay check box for each store credit the customer wishes to apply to the current transaction. In this example, the customer only has store credit from one previous 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 graphical user interface (GUI).

8. Enter additional forms user interface through 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

Revised: 8/21/12

Published: 04/14/16