Table of Contents
- Title and Copyright Information
- Send Us Your Comments
- Preface
- 1 Introduction to Oracle Retail Xstore POS
- 2 Documentation and Screen Conventions
- 3 Custom Branding
- 4 Basic Transaction Entry
- 5 Return Transactions
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6
Processing Tenders
- Selecting Tenders
- Sale Tenders
- Return Tenders
- Splitting Tenders
- Void a Tender
- Change Tender Amount
- Currency Rounding
- 7 Searching for Items
- 8 Discounts
- 9 Customer Options
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10
Modifying a Transaction
- About This Chapter
- Modifying Customer Information
- Modifying Line Items in a Sale
- Changing Transaction Taxes
- Suspending/Resuming a Transaction
- 11 Send Sale Transactions
- 12 Layaway Transactions
- 13 Special Orders
- 14 Work Order Transactions
- 15 Warranty and Service Plan Transactions
- 16 Order Transactions Through Order Broker Cloud Service
- 17 Local Inventory Orders
- 18 Pre-Sale Transactions
- 19 Hold Account Transactions
- 20 Offline Transactions
- 21 Gift Registry
- 22 Xcommerce
- 23 Maintenance Functions
- 24 Associates
- 25 Task Management
- 26 Message Maintenance
- 27 Payroll and Timecard Maintenance
- 28 Maintaining Customer Information
- 29 Customer Maintenance
- 30 Price Inquiry
- 31 Gift Registry Maintenance
- 32 Send Sale Shipping
- 33 Layaway Maintenance
- 34 Special Order Maintenance
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35
Work Order Maintenance
- Accessing Work Order Maintenance Functions
-
Maintaining Work Orders
-
Maintaining
Work Order Records
- To View and Edit a Work Order Record
- Static Information Area
- Summary Tab Information
- To View and Edit Work Order Items
- Adding a Task
- Deleting a Task
- Converting an Estimate
- Viewing/Adding Task Instructions
- Adding Parts
- Deleting Parts
- Changing the Quantity
- Changing the Price
- Changing the Tax Location
- Changing the Tax to Tax Exempt
- Changing the Tax Amount
- Changing the Tax Percentage
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Maintaining
Work Order Records
- To View and Add a Work Order Comment
- To View Work Order History
- To View and Edit a Work Order Item Record
- Shipping Work Orders
- Receiving Work Orders
- Work Order Invoices
- 36 Order Options
- 37 Local Inventory Order Maintenance
- 38 Receipt Reprint Options
- 39 Electronic Journal
- 40 Employee Maintenance
- 41 Employee Scheduling
- 42 System Admin
- 43 Receiving
- 44 Shipping
- 45 Inventory Counting
- 46 Inventory Adjustment
- 47 Item Transfer
- 48 Inventory Replenishment
- 49 Location Based Inventory
- 50 Shelf Labels
- 51 Store Open and Close
- 52 Register Open and Close
- 53 24/7 Trading Environment
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54
Till Management
- Till Accountability Process
- Accessing Till Management Functions
-
Till Accountability Mode Only Functions
- Issuing a Till (Till Accountability Mode Only)
- Attaching Other Till (Till Accountability Mode Only)
- Removing a Till (Till Accountability Mode Only)
- End Count Other Till (Till Accountability Mode Only)
- Returning a Till (Till Accountability Mode Only)
- Reconciling a Till (Till Accountability Mode Only)
- Count Till (Till Accountability Mode Only)
- 55 Networked Cash Drawers
- 56 Till Maintenance
- 57 Till Options
- 58 Store Safe Maintenance
- 59 Reporting
- 60 Offline Transactions
- 61 Flash Sales