Difference between revisions of "Spectacles Dispensing Summary Tab"
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The Summary tab provides a breakdown of the choices made and also allows for adjustments, accessories, vouchers and fees to be added to the dispense. | |||
*You can select multiple Fees and/or Product Vouchers by highlighting them in turn. | |||
*Highlight any Accessories to add them to the dispense total. | |||
*To apply an Adjustment click on the <icon> button. | |||
*Select the pre-defined adjustment or apply a ‘one-off’ value adjustment. | |||
== Completing Dispenses == | |||
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*Click on the button to save the dispense. | |||
*Click on the History tab. | |||
*Select the dispense and then click on the <icon> button to confirm the dispense and send it to the Cash module. | |||
[[Using Dispensing|Back]] | [[Using Dispensing|Back]] | ||
Latest revision as of 14:35, 29 May 2012
<<IMAGE HERE>>
The Summary tab provides a breakdown of the choices made and also allows for adjustments, accessories, vouchers and fees to be added to the dispense.
- You can select multiple Fees and/or Product Vouchers by highlighting them in turn.
- Highlight any Accessories to add them to the dispense total.
- To apply an Adjustment click on the <icon> button.
- Select the pre-defined adjustment or apply a ‘one-off’ value adjustment.
Completing Dispenses
<<IMAGE HERE>>
- Click on the button to save the dispense.
- Click on the History tab.
- Select the dispense and then click on the <icon> button to confirm the dispense and send it to the Cash module.