Corner Junction

School Store

Double Click on Invoice

This is the screen in which you will be ringing up all sales.

Click to Clock In

Need To Be Sure to Click on Clock In

All products have a UPC Symbol or have a “hot key” on the key board.

Items will be scanned and appear momentarily in this scan box

Your total will appear in this

area

If the customer gives you exact amount

After selecting the fast total button your screen will appear like this, and allow for a

new sale to be rung up.

If the customer gives you an amount and you need a calculator to determine change given back

Insert the amount of cash given to you. The change will be calculated for you.

Give change to customer. Then select ok.Then you will be ready to ring up another sale.

Select if you have received a check from a customer

Insert the amount of the check given to you. Select ok. You will then input the check number of the check located in the upper right hand corner of the check. Select ok.

HOT KEYS

HOT KEYS

Using a Discount•Ring up merchandise.

Select Discount button on the keyboard.

Do NOT click on the black box JUST Type the amount and it will appear

The computer will make the adjustment to the total of

the sale

When balancing register, Enter the Hour in which you work. The Sales ID and Password will be the same.EX: 1ST 1STEX: 5TH 5TH

Drawer will pop open and you will begin to count the money in the till. Count the money according to how may there is of each denomination. Insert the number in the count column.DO NOT Count CHECKS Yet!!!That will be on the next screen

Your total will appear here from the previous screen. Your difference will then appear zero. If not you will need to recount.

Select the tender counter if you need to go back and recount.

If you received a check during your hour you will have an

amount appear here. Count your checks and enter in the “your

count” box.

Once ALL your numbers in the Difference

Column are ZERO. You can click on POST.

These should be the same. They will NOT be ZERO. The numbers

will be what you counted.You are depositing nothing until the END of the day

You will need to type in the amount that appears in the “cash in” box.

This will be “0”

7th Hour you will be different.You will deposit everything and your Leave in box will be Zero.

These two will be the

same for 7th hour

employees

7th hour employees will also print a report. Located under the accounting tab.

Accounting : Reports : Register Balance/Tender Summary : Daily Balance Summary :Select Date ORReport Center : Management Reports : Daily Balance Summary