Client’s Outstanding Parked Transaction

Would you like Retail to prompt about any outstanding parked transactions/Rxs for your client? If so, then we have a solution for you!

From the Main Menu:

• 7 Administration
  1 Setup
  8 General options
• Tick “Check for parked client transactions at tender”
• F12 [Accept Details]
• Escape twice to get back to the Main Menu

Processing Sales

• 1 POS
  1 POS Selling
  Seller log on
• Select the client [F5]
• Scan items/Rx
• F12 [Tender]
• When a client is attached to the sale Retail will now check and advise about any remaining parked transactions/Rxs

• You can either continue with tendering, go to parked transactions or return to POS sale (to amend any transaction details)
• Complete the sale as per normal.