User guide

ManualsBrandsDraper ManualsHome building and DecorSL6

79CL–Customer Lookup HP–Home Page PIN–Personal Identification Number VI–Visual Invoice

5 Transaction Summary Display

•

otal Dueotal Due

otal Due—A sum of the order list Due column for selected orders.

•

enderender

ender

eded

ed—The total amount received for all selected tender types

(payment types).

•

BalanceBalance

Balance—Shows amount of difference in the two fields above.

•

ChangeChange

Change—Indicates the total amount of any change due the to

customer.

6 Pickup Status Display

The total number of orders flagged for action and their Balance due is

displayed here. This area is also where credit card processing messages

are shown.

7 Process Buttons

•

Merchandise ButtonMerchandise Button

Merchandise Button—Allows for merchandise to be sold during

the order pickup session. Items to be sold must be configuration

prior to use and are based on SKU/UPC codes. Merchandise sales

are, by default, prepaid orders and create a separate invoice that is

always automatically closed at the end of the payment session.

•

Discount ButtonDiscount Button

Discount Button—Used when a percentage discount across all

selected invoices is required. The discount is automatically applied

with the amount of the invoice adjustment noted appropriately. This

button can be

PINPIN

PIN protected to control clerk access.

•

Pick List ButtonPick List Button

Pick List Button—Prints a list of conveyor rack locations for the

selected orders.

•

Print Receipt ButtonPrint Receipt Button

Print Receipt Button—Allows the clerk to override the Worksta-

tion Settings > Cashier Settings > Print Customer Receipt setting. If

depressed, this button forces customer receipts to automatically

print at the end of the Pickup operation. If not depressed, the

above-mentioned workstation setting governs whether a receipt is

printed or not. The state of this button is reset to deselected for

subsequent order pickups.

•

Cancel [Esc]Cancel [Esc]

Cancel [Esc]—Exits the function without completion.

•

Finish [F12]Finish [F12]

Finish [F12]—Opens the cash drawer, optionally prints a receipt,

then closes order(s) and changes order(s) status to Sold.

CASH DRAWER SUPPORT

During the order pickup process, a cash drawer (if connected) will

automatically open to accept amounts paid and tender change due. A

configurable dialog view provides a variable length timer for change-due

viewing as well as a breakdown of change due by denomination. At

timeout, the order is automatically completed and control returned to

the

HPHP

HP.