Processing a Cash Sale

Here are the general steps for a standard cash sale:

1. Open POS from the main Sympac menu.
2. Enter your staff number and password when prompted.
3. Proceed past the customer field (defaults to cash sale account).
4. Scan or select products to add them to the sale. Adjust quantities as needed.
5. Press ENTER on the blank line or select OK to move to the tender/payment screen.
6. Enter the tendered amount (the amount received from the customer), then press ENTER twice and provide the correct change.
7. The sale will process and you'll be ready for the next transaction.
   

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You can find more detailed instructions on processing sales on symlearning together with video based tutorials and quick reference guides to download.

Follow this link and login to access our Point Of Sale Courses - Learning Pathway

We have a variety of microlearning courses which are perfect for refresher/upskill training as well as full courses available (video content and quick reference guides can be downloaded from within the courses)