Note: Before using this function, you need to assign or register customer with a member card.
STEP BY STEP PROCESS ON MAKING THE CREDIT SALE
1. To begin, press F2
2. Press L3 to do a File Update.
3. Once done, Press F2 again, then press L2 to select Transaction.
4. Press L2 for Cust Sale.
5. Press L3 to select credit.
Select form of payment – in this case since it is not a cash payment, press L3 to select credit.
6. Enter the customer name or scroll down using # to select the specific credit customer. Press Enter to confirm.
7. On the next screen, enter the product code the customer is buying (for example 001 - Coke). To confirm, press Enter for this product.
8. Enter the Quantity bought. Then, press Enter.
9a. The terminal will display the standard price. If it is sold at a standard price, press Enter.
9b. Otherwise, if you want to sell at a different price, please delete the price using the backspace arrow and then enter the sale price. Press Enter.
10. Terminal will show a confirmation screen with item entered & quantity. If OK, confirm by press Enter. If not, press Cancel.
11. Repeat step 3, 4 & 5 for the next products (if customer is buying more than 1 product in one sale).
12a. If no more purchases by the same customer, press Enter to close the sale.
12b. The next screen will display the Total items bought and Total value. You can scroll through this to confirm the bill by pressing # to scroll down or * to scroll up. If all billing is ok, Press Enter to confirm.
13. On the next screen, you will be requested to enter the card PIN. (This is the PIN provided when you registered the customer card)
14. Terminal will show a red light and request the customer to tap their customer card.
15. If successful Terminal will proceed and show another red light and request the staff to please touch the Staff Card to print receipt & record the sale.
16. Terminal will print the receipt (Customer's Copy). To print merchant's copy, press Enter. If not, press Cancel.
