Once your staff has mastered the basic counter operations, the following steps can be implemented to speed up counter operations:
Use the faster sale product entry on counter programs.
This can be set by operator in Operators
by the Fast Entry Of Sales Items flag, so that when entering
contracts, reservations, and invoices, the sale product
Description field, the R/S (rental or sale) prompt,
and the Unit Price prompt, will be skipped.
If staff need to access these fields, (e.g. change the description) they can still be accessed.
Purchase a slip printer for the Point of Sale Invoices.
The slip printer program prints less information on the receipt,
and prints on cheaper paper. This can be set by operator in
Operators and a division default can be
setup in Divisional Printing Parameters with
the Slip Printer and the LP# information.
For further details on setting up the Slip Printer, refer to
Slip Printer Set-Up .
Purchase a pricing gun that prints both the product # and the
price on the price tag.
Price all sales inventory, as the shelves are re-stocked.
Install sufficient computer terminals and printers at the counter to satisfy high customer volumes.
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