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Oracle® Retail Xstore Point of Service User Guide
Release 20.0
F35716-05
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17 Xcommerce

Xstore Xcommerce provides the ability to pull items from a guided selling website and sell in the store or create an Omni-Channel order. You must associate a customer with the transaction.

Create an Xcommerce Transaction

To create an Xcommerce transaction:

  1. Click Extended Transaction.

  2. Click Xcommerce.

    The browser launches in Xstore.

  3. Click Xcommerce.

    The browser launches in Xstore.

  4. Add items to the shopping cart in the Xcommerce site.

  5. When all items have been added select Retrieve Items. Xstore displays the items as a list with the options to Mark for Sale, or Mark for Order.

  6. Mark each of the items or remove items. When done select Complete.

    The transaction proceeds with the standard order flow (See Creating an Order or sale transaction process.

  7. If necessary, associate a customer with the transaction. See Associate a Customer with a Transaction.

  8. Add additional items to the transaction. See Entering Items.

  9. Click Complete Transaction to tender the transaction. See Tendering a Transaction for more information.

    Continue the transaction.

Remove Item

To delete one or more items from the Xcommerce list:

  1. Select Remove Item to delete from the list.

  2. Select Yes to confirm the removal of items.

No Items

If the customer cannot find any items they would like to purchase from the guided selling shopping site:

  1. Select Return to POS to return to Xstore.

  2. Click OK at the prompt stating no items were returned.