User Tools

Site Tools


pos:startmenu

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision
Previous revision
pos:startmenu [2025/06/27 19:14] – [Modify Session Roles] mrjimpos:startmenu [2025/09/20 16:53] (current) – [Spend Receive] mrjim
Line 78: Line 78:
  
 ==== Take a new Order ==== ==== Take a new Order ====
 +
 +I will insert instructions here.
  
 <fs large>**[[pos:searching-pos#Searching Order History|Search Order History]]**</fs> Tap for details. <fs large>**[[pos:searching-pos#Searching Order History|Search Order History]]**</fs> Tap for details.
 +
  
 ===== Customers ===== ===== Customers =====
Line 175: Line 178:
   * [[oic:storeinfo#address_request|Address Request]] - This is a link to the form to correct and address. Any address anywhere in the world can be made to work in JOES. There are 2 critical data that must be provided, the customer info and where the address is located. There must be a geocoded point for the address entered for that customer only.   * [[oic:storeinfo#address_request|Address Request]] - This is a link to the form to correct and address. Any address anywhere in the world can be made to work in JOES. There are 2 critical data that must be provided, the customer info and where the address is located. There must be a geocoded point for the address entered for that customer only.
  
-===== SpendReceive =====+===== Spend Receive =====
  
 Often needed purchases are made in cash from the cash drawer. Some vendors require cash payment. There are times when currency is added to the Cash Drawer, for refills or when items are sold in cash that are not a customer order. Whenever you make or get a deposit for past orders like Account payments or TOOS deposits they should be entered here. Entering the extra deposits here shows them on the Closeout Report and shows them in the Sales Summar 2025 (Accountant). Often needed purchases are made in cash from the cash drawer. Some vendors require cash payment. There are times when currency is added to the Cash Drawer, for refills or when items are sold in cash that are not a customer order. Whenever you make or get a deposit for past orders like Account payments or TOOS deposits they should be entered here. Entering the extra deposits here shows them on the Closeout Report and shows them in the Sales Summar 2025 (Accountant).
pos/startmenu.1751044459.txt.gz · Last modified: by mrjim

Donate Powered by PHP Valid HTML5 Valid CSS Driven by DokuWiki