Accessing the Back Office

1. Select the Back Office option.

2. After logging in to the Back Office, select the Inventory option from the Main Menu and press Enter.

   Figure 4-1 Back Office Main Menu - Inventory Option

   
   

   

   
   

   Note:

   Touch-screen users tap the item to select. See the Oracle Retail Xstore Point of Service Manager's Guide for Back Office touch-screen options.

3. At the Inventory menu, select the Shipping option and press Enter.

   Figure 4-2 Inventory Menu - Shipping

   
   

   

   
   

4. If any Shipping Documents require your attention as determined by your store's policies, Xstore Classic lists the documents that require follow-up. The following options are available:

   Figure 4-3 Attention Documents List

   
   

   

   
   

   • Select a document from the list. Xstore displays the Shipping Maintenance screen for the selected Shipping Document.

     <OR>

   • Search for a different Shipping Document. Xstore prompts for the search criteria. Enter the search criteria and Xstore Classic displays the Shipping Maintenance screen for the Shipping Document.

     Note:

     If there are no documents that require your attention, Xstore Classic immediately prompts for Shipping Document search criteria.

     Refer to the following sections for information about processing Shipping Documents.