Hi Guys,
Today We will see work a rounds on
Shifts.
We will see the Scenario first,
1. Start Retail POS
(Seattle-2) and log on using these credentials:
2. Create a New Shift.
3. We will click on
"Perform a non- drawer operation"in following possible scenario's,
- To take the reports
- To see the discount offers
- To perform non-cash related actions like knowing the
o
Statuses of particulate sales orders
o
Special offers
o
Etc..
4. If we click on
"Open a new shift" ,
5. I have done
few transactions and I will close the Shift as per below screen shot.
6. Once it is done,
and Successfully P-Job run then we can see the Shift details and related
transaction in the shift can be viewed in the following path at Retail
Head-quarter
Retail --> Inquiries --> Shifts
That's all
about shifts, there is so much to cover on shifts which I will update on my
further posts.
Have a
nice day :)
Kindly
send your feed back as your precious comments,
Thanks
