Instruction Manual

Delivery

Collection Entry Ship#/ID: 123456 E

Col Barcode Type Amount

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COD

Check

Collection Due Entry Screen

2. Key enter the C.O.D. amount.

3. When you accept a check for the C.O.D., press Soft key ¤¤ beneath “Check” on screen. The

C.O.D. Calculation screen will display.

Cash (Stop): 130.00

Ship # Cash due Col Amt Chk Amt

123456 10.00 0.00

455655 25.00 0.00

30.00 0.00

15.00 0.00

666666 50.00 0.00

Edit

Multchk NonDel Check

C.O.D. Calculation Screen

4. Press Soft key ¤¤ beneath “Check” again if the check is for the full amount. The default

amount will automatically display the total amount of the C.O.D.s for that shipper number. For

example, in the screen below, the default check amount for shipper #111111 will be $10.00.

For shipper #455655 the default check amount will be $70.00.

Ship # Cash due Col Amt Chk Amt

123456 10.00 10.00

455655 25.00 70.00

30.00 0.00

15.00 0.00

666666 50.00 50.00

Multchk NonDel Check

C.O.D. Calculation Screen (Example)

10.00