Oracle® Retail Xstore Point of Service Mobile User Guide Release 20.0 F35714-03 |
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For systems configured to run in Offline POS mode, two options are available within the Offline Transactions menu located within the System Admin menu:
Offline Transaction Review
Print Offline Transaction Receipt
Note: All offline transactions need reviewing and either approved or rejected before the store is able to close. |
Offline Transaction Review allows you to review offline transactions and to send the data up to the mobile server.
Select System Admin from the main menu.
Select Offline Transactions.
Select Offline Transaction Review. A list of all offline transactions are displayed for review.
The list shows the following details:
Date/time transaction occurred
Transaction dollar total
Transaction number of items
Transaction status
Customer email
Register number
Select the transaction to review.
Select the Context Menu and select Approve or Reject.
Approve - approves the transaction to be posted to Xstore mobile server and an email/sms receipt goes to the customer.
Select OK to continue.
Reject - an error message is displayed - Are you sure you wish to reject this transaction? The transaction will be set to canceled.
To reject the offline transaction select Yes.
Enter a comment for the rejection and select OK.
A rejection confirmation message is shown. Select OK.
An email receipt is not sent on rejected transactions.
To print a Xstore transaction receipt using a UUID or QR code from a mobile offline transaction for a customer:
Select System Admin from the main menu.
Select Offline Transactions.
Select Print Offline Transaction Receipt.
Scan or enter the UUID.
If the transaction is found a Xstore receipt is printed. If it has previously been printed, a prompt to use the Electronic Journal to reprint is shown.