How to Process a Sale
Step-by-step checkout at the ERPat register, from scanning items and applying discounts to taking payment and printing the receipt.
Learn how to use active ERPat modules through role-based instructions, standard operating procedures, field legends, standards, compliance reminders, and step-by-step workflows. Every guide is synchronized from the owning module and versioned whenever its instructions change.
Showing 6 of 357 synchronized guides.
Step-by-step checkout at the ERPat register, from scanning items and applying discounts to taking payment and printing the receipt.
Your first day on the ERPat POS register, from finding the screen to opening a shift so you can start selling.
Count your drawer and close your shift so ERPat records expected versus counted cash, the variance, and the sequential Z-read number.
A plain-language tour of the ERPat Point of Sale module for cashiers and store supervisors selling across one or many branches.
Quick fixes for the register problems cashiers hit most often, from missing menus and closed shifts to stock blocks and discount errors.
The controlled procedure for voiding a whole sale or refunding selected lines in ERPat POS, with the authorization and audit checks each requires.