Inepro pospro User Manual page 82

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Usage
Usage
How can I sell a product?
In this example we will sell 3 Orange Juice and 1 Ham Cheese sandwich:
1. <3> <X> <Orange Juice>
2. <Ham Cheese>
3. <Sub Total>
4. Choose Payment Type (in this example 'On account' is chosen).
As demonstrated; the employee doesn't need to press the Oranje juice button 3 times to sell 3 Orange Juice
An Adjusting Entry
Correction
An adjusting Entry is executed by pressing '<Correction>' then the last Entry will be deleted. So when 100 Orange Juice
was sold, but only 10 should be sold:
1. <1> <0> <0> <Orange Juice> (mistake)
2. <Correction>
3. <1> <0> <Orange Juice>
3. <Sub Total>
4. Choose Payment Type (in this example 'On account' is chosen).
Now only 10 Orange Juice will be sold.
The adjustment will be visible in the log and on the receipt.
Void
It is also possible to deduct a number of products from the transaction and execute an adjusting entry in that way. This
has the advantage that it can also be executed at a later time then at the time the transaction took place (when the
error is detected). The payment type is then in fact reloaded, this function must be enabled in the PosPRO. You might
need a higher security login to execute this function, it is also possible that this function was not enabled on the
PosPRO.
1. <1> <0> <0> <Orange Juice> (mistake)
2. <Void>
3. <9> <0> <Orange Juice>
3. <Sub Total>
4. Choose Payment Type (in this example 'On account' is chosen).
Now only 10 Orange Juice will be sold.
Cancel
Cancel will delete the entire transaction
1. <1> <0> <0> <Orange Juice> (mistake)
2. <Cancel>
3. <1> <0> <Orange Juice>
3. <Sub Total>
4. Choose Payment Type (in this example 'On account' is chosen).
Now only 10 Orange Juice will be sold
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PosPRO

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