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


    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


    Inventory Menu - Shipping Option Selected

  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


    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.