User Operations
How to Perform a Transaction
Log into the Percent POS with User ID and Password
Once logged in, you should be on the Sales Menu,
Depending on the item, whether or not it has a barcode, if it has a barcode you can simply scan the barcode with the scanner and the item will appear in the Invoice Display panel. If the item doesn't have a barcode, you may key the code in on the keypad in the middle pane.
Repeat the scanning or keying in of the codes until all items are on the Invoice Display panel
To close out the transaction, you will need to click the Pay button
Upon selecting Pay, you will be prompted with the Payment screen shown above.
In the Payment screen, only if being paid in cash, you may use the quick tender set of buttons on the bottom
Quick Cash Tender Buttons
User can key in the amount tendered manually using the keypad if they are not paying the full amount that auto-populated in the field with any form of payment or if the amount given in cash isn’t in the quick tender buttons.
Once the amount to be tendered is in the field, you must select the form of payment using the set of buttons to the right of the keypad.
When accepting a check as payment, you will be prompted to enter the Check Information: Check Number, Customer Name, Customer ID, Street, City, State, and Zip.
After you select the form of payment and process it, the Payment screen will disappear and return you to the Sales Menu or you can have Percent POS Log off User.