Creating an Attach Request: Select “Products/Items”, “Reasons”, “Attach Request”, “+Attach Request” Insert Reason How to Attach Request on FOH: Select the item Select Attach Select a Predefined Note Select Add Attach Request Added You can also type ...
Creating Various Reasons: Adding Tax Exempt Reason: Select “Reasons”, “Tax Exempt Reasons”, “+Tax Exempt Reasons” Type in the Reason and select “Save” Adding Void Reason: Select “Void Reason” and “+Void Reason” Type in the reason and select ...
Steps to connect the QR Code scanner with the POS: 1) Should confirm both the devices [QR Code reader and POS] should be Bluetooth- enabled. 2) The QR code scanner should be paired with the POS device via Bluetooth. 3) Pick out the ...
Sign into the Back Office. On the left-side Navigation Panel, click Enterprise. On the Enterprise page, click Central Inventory then select Transfer Request. The Transfer Requests page contains a table of Inventory Items transferred from one store to ...
Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Inventory then Transfer (bottom of dropdown). The Transfer Requests page appears, with tabs for Transfer Requests and Transfer Logs. Transfers are used to ...