1. Click POS | Ring Sale

2. Enter User ID and Password

3. Scan or Enter items into the sale

4. Once all items are entered, click End Sale

5. Choose customer's form of Payment

6. Follow on-screen prompts

 

1. Click POS | Rental

2. Enter User ID and Password

3. Find the appropriate rental contract

4. Check In the appropriate rental items

5. Click Save to complete Check In process

6. Enter Date/Time and click OK

 

1. Click POS | Service Tickets

2. Enter User ID and Password

3. Find the appropriate Service Ticket

4. Invoice the completed Service Ticket

5. Click End Sale

6. Choose customer's form of Payment

7. Follow on-screen prompts