LA Point of Sale

Cashier’s log-in procedures: identification, beginng balance entry •Cash float and lift transactions •Resiliency to Network Breakdown •Item Description/Barcode Scanning •Real-Time Price Update •Suspend and resume transaction •Cash Drop / Remittance •Receipt Reprinting •Refund / Discounting •Payment entry /detailed classification (Multi-Tendering) – Cash|Check|Gift Certificates – Charge Can be processed by Accounts Receivable Module – Other payment [...]